Registered number
08692284
Dale Electrical Banstead Limited
Filleted Accounts
30 September 2025

Dale Electrical Banstead Limited
Registered number: | 08692284
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,392 |  |  | 7,190
Current assets |  |  | 51,045 |  |  | 34,502
Creditors: amounts falling due within one year |  |  | (47,963) |  |  | (31,106)
Net current assets |  |  |  | 3,082 |  |  | 3,396
Total assets less current liabilities |  |  |  | 8,474 |  |  | 10,586
Creditors: amounts falling due after more than one year |  |  |  | (8,035) |  |  | (10,482)
Net assets |  |  |  | 439 |  |  | 104
Capital and reserves |  |  |  | 439 |  |  | 104
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Peters Cottage Orltons Lane, Rusper, Horsham, West Sussex.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Robert Dale
Director
Approved by the board on 11 November 2025

Dale Electrical Banstead Limited 08692284 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts May 2026 Robert Dale No description of principal activity 08692284 2023-10-01 2024-09-30 08692284 core:WithinOneYear 2024-09-30 08692284 core:AfterOneYear 2024-09-30 08692284 2024-10-01 2025-09-30 08692284 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08692284 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08692284 countries:England 2024-10-01 2025-09-30 08692284 bus:Director40 2024-10-01 2025-09-30 08692284 bus:Micro-entities 2024-10-01 2025-09-30 08692284 bus:FilletedAccounts 2024-10-01 2025-09-30 08692284 2025-09-30 08692284 core:WithinOneYear 2025-09-30 08692284 core:AfterOneYear 2025-09-30 08692284 2024-09-30 iso4217:GBP xbrli:pure