Companies House 2025-02-01 2026-01-31 false 01405059 2026-01-31 01405059 2025-02-01 2026-01-31 01405059 2024-02-01 2025-01-31 01405059 uk-bus:Director1 2025-02-01 2026-01-31 01405059 uk-bus:Director2 2025-02-01 2026-01-31 01405059 2025-02-01 2026-01-31 01405059 uk-bus:Micro-entities 2025-02-01 2026-01-31 01405059 uk-bus:FullAccounts 2025-02-01 2026-01-31 01405059 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01405059 2025-01-31 01405059 uk-core:WithinOneYear 2026-01-31 01405059 uk-core:WithinOneYear 2025-01-31 01405059 uk-core:AfterOneYear 2026-01-31 01405059 1 2025-02-01 2026-01-31 01405059 2 2025-02-01 2026-01-31 01405059 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 01405059

P. DALE ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

31 January 2026

## P. DALE ELECTRICAL CONTRACTORS LIMITED Registered Number 01405059

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,227 | 13,636
Current Assets |  | 168,355 | 131,690
Creditors: amounts falling due within one year |  | (75,282) | (50,564)
Net current assets (liabilities) |  | 93,073 | 81,126
Total assets less current liabilities |  | 103,300 | 94,762
Provisions for liabilities |  | (2,000) | (2,600)
Total net assets (liabilities) |  | 101,300 | 92,162
Capital and reserves |  | 101,300 | 92,162

- For the year ending 31 January 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 23 April 2026

And signed on their behalf by:
RM Dale, Director

## P. DALE ELECTRICAL CONTRACTORS LIMITED Registered Number 01405059

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

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 8 | 8