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Dalber Limited

Registered Number
10428270
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Dalber Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Sel-Junior Muslu

Registered Address | 10 Station Road West
| Oxted
| RH8 9EP

Registered Number | 10428270 (England and Wales)

Dalber Limited
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 47,934 |  |  |  | 59,645
|  |  |  | 47,934 |  |  |  | 59,645
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 2,950 |  |  |  | 5,715 |  |
Debtors | 5 | 2,325 |  |  |  | - |  |
Cash at bank and on hand |  | 202,642 |  |  |  | 203,059 |  |
|  | 207,917 |  |  |  | 208,774 |  |
Creditors amounts falling due within one year | 6 | (93,722) |  |  |  | (126,311) |  |
Net current assets (liabilities) |  |  |  | 114,195 |  |  |  | 82,463
Total assets less current liabilities |  |  |  | 162,129 |  |  |  | 142,108
Net assets |  |  |  | 162,129 |  |  |  | 142,108
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 1
Profit and loss account |  |  |  | 162,029 |  |  |  | 142,107
Shareholders' funds |  |  |  | 162,129 |  |  |  | 142,108

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:
Sel-Junior Muslu Director Registered Company No. 10428270

Dalber Limited
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents net sales of services excluding value added tax and net of any trade discounts.Revenue is recognised when services are provided, and the company obtains a right to consideration

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 20 |  | -
| Office Equipment | - |  | 20

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 23 |  | 20

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 26,338 |  | 37,760 |  | 58,069 |  | 122,167
| Additions | - |  | - |  | 2,855 |  | 2,855
| At 31 October 25 | 26,338 |  | 37,760 |  | 60,924 |  | 125,022
| Depreciation and impairment
| At 01 November 24 | - |  | 24,823 |  | 37,699 |  | 62,522
| Charge for year | - |  | 2,588 |  | 11,978 |  | 14,566
| At 31 October 25 | - |  | 27,411 |  | 49,677 |  | 77,088
| Net book value
| At 31 October 25 | 26,338 |  | 10,349 |  | 11,247 |  | 47,934
| At 31 October 24 | 26,338 |  | 12,937 |  | 20,370 |  | 59,645

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 2,950 |  | 5,715
| Total | 2,950 |  | 5,715

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 2,325 |  | -
| Total | 2,325 |  | -

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 19,041 |  | 29,690
| Bank borrowings and overdrafts | 7,203 |  | 14,488
| Taxation and social security | 42,858 |  | 40,598
| Other creditors | 188 |  | 35,586
| Accrued liabilities and deferred income | 24,432 |  | 5,949
| Total | 93,722 |  | 126,311

7. | Creditors: amounts due after one year
--- | ---