Registered Number 08922074

D J DALGLEISH LIMITED

Micro-entity Accounts

31 March 2026

D J DALGLEISH LIMITED Registered Number 08922074

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
300,356
300,356
Current Assets
30,492
30,114
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(72,325)
(144,661)
Net current assets (liabilities)
(41,833)
(114,547)
Total assets less current liabilities
258,523
185,809
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
258,523
185,809
Capital and reserves
258,523
185,809
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Daniel Dalgleish, Director

D J DALGLEISH LIMITED Registered Number 08922074

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 0 2