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Company Registration No. 01416971 (England and Wales)
Dalesway Limited Unaudited accounts for the year ended 31 July 2025
Dalesway Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
450,000
450,000
Current assets
Cash at bank and in hand
43,523
31,370
Creditors: amounts falling due within one year
6
(40,301)
(37,077)
Net current assets/(liabilities)
3,222
(5,707)
Net assets
453,222
444,293
Capital and reserves
Called up share capital
2,100
2,100
Revaluation reserve
249,692
249,692
Profit and loss account
201,430
192,501
Shareholders' funds
453,222
444,293
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
J Buckley Director Company Registration No. 01416971
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Dalesway Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dalesway Limited is a private company, limited by shares, registered in England and Wales, registration number 01416971. The registered office is Lazenby House, Maunby, THIRSK, North Yorkshire, YO7 4HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
25% reducing balance
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Turnover
Turnover represents rental income receivable. Turnover is wholly attributable to the company's principal activity and arises entirely wihtin the United Kingdom.
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Dalesway Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
9,137
12,966
22,103
At 31 July 2025
9,137
12,966
22,103
Depreciation
At 1 August 2024
9,137
12,966
22,103
At 31 July 2025
9,137
12,966
22,103
Net book value
At 31 July 2025
-
-
-
5
Investment property
2025
£
Fair value at 1 August 2024
450,000
At 31 July 2025
450,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,385
9,373
Other creditors
7,500
13,415
Loans from directors
22,500
13,415
Accruals
916
874
40,301
37,077
7
Transactions with related parties
Dalesway Ltd is controlled by R G Buckley, S M Buckley and J Buckley. During the year the company paid dividends in total of £31,080 to R G Buckley, S M Buckley and J Buckley.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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