2025-06-01 2026-05-31 2026-05-31 false 13371254 Delasalle Saddlery Limited 15120Manufacture of luggage, handbags and the like, saddlery and harness iso4217:GBP xbrli:pure 133712542025-06-01 133712542026-05-31 133712542025-06-01 2026-05-31 13371254bus:Micro-entities2025-06-01 2026-05-31 13371254bus:AuditExempt-NoAccountantsReport2025-06-01 2026-05-31 13371254bus:FullAccounts2025-06-01 2026-05-31 13371254core:WithinOneYear2026-05-31 13371254core:AfterOneYear2026-05-31 13371254core:WithinOneYear2025-06-01 2026-05-31 13371254core:AfterOneYear2025-06-01 2026-05-31 13371254core:CurrentFinancialInstruments2026-05-31 13371254core:Non-currentFinancialInstruments2026-05-31 13371254core:CurrentFinancialInstruments2025-06-01 2026-05-31 13371254core:Non-currentFinancialInstruments2025-06-01 2026-05-31 13371254core:LandBuildings2025-06-01 2026-05-31 13371254core:FurnitureFittings2025-06-01 2026-05-31 13371254core:OfficeEquipment2025-06-01 2026-05-31 13371254core:Vehicles2025-06-01 2026-05-31 13371254core:PlantMachinery2025-06-01 2026-05-31 13371254core:OtherPropertyPlantEquipment2025-06-01 2026-05-31 13371254core:LandBuildings2026-05-31 13371254core:PlantMachinery2026-05-31 13371254core:Vehicles2026-05-31 13371254core:FurnitureFittings2026-05-31 13371254core:OfficeEquipment2026-05-31 13371254core:OtherPropertyPlantEquipment2026-05-31 13371254core:Right-of-useAssets2025-06-01 2026-05-31 13371254core:Right-of-useAssets2026-05-31 13371254core:Goodwill2025-06-01 2026-05-31 13371254core:PatentsTrademarksLicencesConcessionsSimilar2025-06-01 2026-05-31 13371254core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-01 2026-05-31 13371254core:OtherResidualIntangibleAssets2025-06-01 2026-05-31 13371254core:Goodwill2026-05-31 13371254core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-05-31 13371254core:PatentsTrademarksLicencesConcessionsSimilar2026-05-31 13371254core:OtherResidualIntangibleAssets2026-05-31 13371254dpl:CostSales2025-06-01 2026-05-31 13371254dpl:AdministrativeExpenses2025-06-01 2026-05-31 13371254dpl:DistributionCosts2025-06-01 2026-05-31133712542024-06-01 133712542025-05-31 133712542024-06-01 2025-05-31 13371254core:WithinOneYear2025-05-31 13371254core:AfterOneYear2025-05-31 13371254core:CurrentFinancialInstruments2025-05-31 13371254core:Non-currentFinancialInstruments2025-05-31 13371254core:LandBuildings2025-05-31 13371254core:PlantMachinery2025-05-31 13371254core:Vehicles2025-05-31 13371254core:FurnitureFittings2025-05-31 13371254core:OfficeEquipment2025-05-31 13371254core:OtherPropertyPlantEquipment2025-05-31 13371254core:Right-of-useAssets2025-05-31 13371254core:Goodwill2025-05-31 13371254core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-31 13371254core:PatentsTrademarksLicencesConcessionsSimilar2025-05-31 13371254core:OtherResidualIntangibleAssets2025-05-31 13371254dpl:AdministrativeExpenses2024-06-01 2025-05-3113371254bus:Director12025-06-01 2026-05-3113371254bus:PrivateLimitedCompanyLtd2025-06-01 2026-05-31
Delasalle Saddlery Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 13371254
(England and Wales)

Company Information

For the year ended 31 May 2026
Director Delasalle, Victoria Marie

Registered office 61 Lonesome Lane
Reigate
RH2 7QT

Registered number 13371254

Accountant SR ACCOUNTS MANAGEMENT LTD
3 Bridgeham Way
Smallfield
Horley
Surrey
RH6 9PU

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
11,622
10,989
Current assets
25,628
27,850
Creditors amounts falling due within one year
(58,223)
(48,738)
Net current assets (liabilities)
(32,595)
(20,888)
Total assets less current liabilities
(20,973)
(9,899)
Creditors amounts falling due after one year
(45,800)
(55,800)
Accruals and deferred income
(280)
(280)
Net assets (liabilities)
(67,053)
(65,979)
Capital and reserves
(67,053)
(65,979)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026 and are signed on its behalf by:

Delasalle, Victoria Marie
Delasalle, Victoria Marie
Director

Company registration number 13371254