1 November 2024 false No description of principal activity Taxfiler 2024.6 12981960business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129819602024-10-31 129819602024-11-012025-10-31 12981960business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12981960business:FilletedAccounts2024-11-012025-10-31 129819602025-10-31 12981960business:Director12024-11-012025-10-31 12981960business:RegisteredOffice2024-11-012025-10-31 129819602024-10-31 12981960core:WithinOneYear2025-10-31 12981960core:WithinOneYear2024-10-31 12981960core:AfterOneYear2025-10-31 12981960core:AfterOneYear2024-10-31 12981960countries:EnglandWales2024-11-012025-10-31 129819602023-11-012024-10-31 12981960business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12981960 (England and Wales)
Dalestone Estates Ltd Unaudited accounts for the year ended 31 October 2025
Dalestone Estates Ltd Annual report and abridged unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dalestone Estates Ltd Company Information for the year ended 31 October 2025
Director
Solomon Steiner
Company Number
12981960 (England and Wales)
Registered Office
103 Wargrave Avenue London N15 6TU United Kingdom
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Dalestone Estates Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
301,320 
9,113 
Current assets
173,068 
42,848 
Prepayments and accrued income
14,167 
- 
Creditors: amounts falling due within one year
(162,070)
- 
Net current assets
25,165 
42,848 
Total assets less current liabilities
326,485 
51,961 
Creditors: amounts falling due after more than one year
(315,000)
- 
Accruals and deferred income
(600)
(216)
Net assets
10,885 
51,745 
Capital and reserves
10,885 
51,745 
NOTES TO THE ACCOUNTS
1 Statutory information
Dalestone Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981960. 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 21 June 2026
Solomon Steiner Director Company Registration No. 12981960
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