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Company Registration No. 13683525 (England and Wales)
Dalestone Sub Ltd Unaudited accounts for the year ended 31 October 2025
Dalestone Sub Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dalestone Sub Ltd Company Information for the year ended 31 October 2025
Director
Solomon Steiner
Company Number
13683525 (England and Wales)
Registered Office
103 Wargrave Avenue London N15 6TU United Kingdom
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Dalestone Sub Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
701,355
701,807
Current assets
2,607
3,591
Creditors: amounts falling due within one year
(287,096)
(231,480)
Net current liabilities
(284,489)
(227,889)
Total assets less current liabilities
416,866
473,918
Creditors: amounts falling due after more than one year
(533,540)
(533,548)
Accruals and deferred income
(600)
(600)
Net liabilities
(117,274)
(60,230)
Capital and reserves
(117,274)
(60,230)
NOTES TO THE ACCOUNTS
1 Statutory information
Dalestone Sub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13683525. The registered office is 103 Wargrave Avenue, London, N15 6TU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 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 director acknowledges his 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 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.
Approved by the board on 26 June 2026
Solomon Steiner Director Company Registration No. 13683525
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