DALBY INVESTMENTS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07605908

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		35,405
Cash at bank and in hand		823,947		863,128

		823,947		898,533
Creditors: Amounts Falling Due Within One Year	5	(2,694 )		(2,059 )

NET CURRENT ASSETS (LIABILITIES)			821,253		896,474

TOTAL ASSETS LESS CURRENT LIABILITIES			821,253		896,474

NET ASSETS			821,253		896,474

CAPITAL AND RESERVES
Called up share capital	6		187		187
Profit and Loss Account			821,066		896,287

SHAREHOLDERS' FUNDS			821,253		896,474

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 director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marc Smith

Director

29/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

DALBY INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07605908 . The registered office is Brookwood House, 84 Brookwood Road, London, SW18 5BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	35,405

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,694	2,059

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	187	187

7. Ultimate Controlling Party

The company's ultimate controlling party is Dalby Investments (Holdings) Ltd by virtue of his ownership of 100% of the issued share capital in the company.