DALLINGTON ASSOCIATES LIMITED

Registered number: 10131007

	2026	2025
	£	£
Fixed assets	6,556	4,649

Current assets	218,189	193,549
Prepayments and accrued income	15,950	15,750
Creditors: Amounts Falling Due Within One Year	(238,032 )	(211,895 )

NET CURRENT LIABILITIES	(3,893 )	(2,596 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,663	2,053

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	1,163	553

CAPITAL AND RESERVES	1,163	553

Notes

1. General Information

DALLINGTON ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10131007 . The registered office is C/O Cantelowes Limited, 1 Royal Exchange Avenue, London, EC3V 3LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Jessica McGawley	(16,500 )	14,000	-	-	(2,500 )
Mr Ben McGawley	(35,500 )	14,000	-	-	(21,500 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Jessica McGawley

Director

11 June 2026