Dale Montague Electrical Ltd Accounts






	Dale Montague Electrical Ltd

	Company No. 10624881
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		10624881	2026	2025
			£	£



Fixed assets			19,326	14,399

Current assets			59,098	53,060
Prepayments and accrued income			-	405
Creditors: Amounts falling due within one year			(51,234)	(36,092)
Net current assets			7,864	17,373
Total assets less current liabilities			27,190	31,772
Creditors: Amounts falling due after more than one year			(15,505)	(11,363)

Accruals and deferred income			(11,673)	(9,970)
			12	10,439


Capital and reserves			12	10,439

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	5

General information

Dale Montague Electrical Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10624881

Its registered office is:

Unit 25

Sheepbridge Business Centre

655 Sheffield Road

Chesterfield

S41 9ED

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 July 2026 and signed on its behalf by:

Rebekah Montague - Director