Dale Nightlife Ltd
Statement of Financial Position
as at 31 July 2025
Called up share capital not paid
2
2
Current assets
15,101
10,022
Prepayments and accrued income
900
900
Creditors: amounts falling due within one year
(10,126)
(10,908)
Net current assets
5,875
14
Total assets less current liabilities
6,298
527
Accruals and deferred income
(300)
(300)
Capital and reserves
5,998
227
Dale Nightlife Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097942. The registered office is 24 Melbourne Close, Rochdale, OL11 2EJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Kevin Dale
Director
Company Registration No. 12097942