Micro-entity Accounts - DALE INSURANCE UNDERWRITING SERVICES LIMITED

Registered Number 02990430

DALE INSURANCE UNDERWRITING SERVICES LIMITED

Micro-entity Accounts

30 September 2025

DALE INSURANCE UNDERWRITING SERVICES LIMITED Registered Number 02990430

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,806,056	1,808,121
Current Assets	277,960	518,329
Creditors: amounts falling due within one year	(173,335)	(172,855)
Net current assets (liabilities)	104,625	345,474
Total assets less current liabilities	1,910,681	2,153,595
Creditors: amounts falling due after more than one year	(1,170,526)	(1,337,550)
Accruals and deferred income	(400)	(400)
Total net assets (liabilities)	739,755	815,645
Capital and reserves	739,755	815,645

For the year ending 30 September 2025 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 6 May 2026

And signed on their behalf by:
Lesley Radcliffe, Director