1 December 2024 false No description of principal activity Taxfiler 2024.6 14018362business:PrivateLimitedCompanyLtd2024-12-012025-11-30 140183622024-11-30 140183622024-12-012025-11-30 14018362business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 14018362business:FilletedAccounts2024-12-012025-11-30 140183622025-11-30 14018362business:Director12024-12-012025-11-30 14018362business:RegisteredOffice2024-12-012025-11-30 140183622024-11-30 14018362core:WithinOneYear2025-11-30 14018362core:WithinOneYear2024-11-30 14018362core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 14018362core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14018362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14018362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14018362core:PreviouslyStatedAmount2025-11-30 14018362core:PreviouslyStatedAmount2024-11-30 14018362business:SmallEntities2024-12-012025-11-30 14018362countries:EnglandWales2024-12-012025-11-30 14018362core:PlantMachinery2024-12-012025-11-30 14018362core:ComputerEquipment2024-12-012025-11-30 14018362core:PlantMachinery2024-11-30 14018362core:ComputerEquipment2024-11-30 14018362core:PlantMachinery2025-11-30 14018362core:ComputerEquipment2025-11-30 140183622023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14018362 (England and Wales)
Dahlia Care Consultancy Limited Unaudited accounts for the year ended 30 November 2025
Dahlia Care Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dahlia Care Consultancy Limited Company Information for the year ended 30 November 2025
Director
Angela Corbin
Company Number
14018362 (England and Wales)
Registered Office
34 Quarry Road Alveston Bristol Avon BS35 3JJ England
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
- 3 -
Dahlia Care Consultancy Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,930 
- 
Current assets
Debtors
5
- 
284 
Cash at bank and in hand
37,987 
19,486 
37,987 
19,770 
Creditors: amounts falling due within one year
6
(32,776)
(8,070)
Net current assets
5,211 
11,700 
Net assets
22,141 
11,700 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,140 
11,699 
Shareholders' funds
22,141 
11,700 
For the year ending 30 November 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 her 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 and authorised for issue on 18 February 2026 and were signed on its behalf by
Angela Corbin Director Company Registration No. 14018362
- 4 -
Dahlia Care Consultancy Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dahlia Care Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14018362. The registered office is 34 Quarry Road, Alveston, Bristol, Avon, BS35 3JJ, England.
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
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
- 
- 
Additions
20,000 
1,240 
21,240 
At 30 November 2025
20,000 
1,240 
21,240 
Depreciation
Charge for the year
4,000 
310 
4,310 
At 30 November 2025
4,000 
310 
4,310 
Net book value
At 30 November 2025
16,000 
930 
16,930 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
284 
- 5 -
Dahlia Care Consultancy Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,776 
- 
Amounts owed to group undertakings and other participating interests
- 
326 
Taxes and social security
- 
2,744 
Other creditors
- 
5,000 
Loans from directors
20,000 
- 
32,776 
8,070 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -