Dala Carpentry Ltd Filleted Accounts Cover |  |

| Dala Carpentry Ltd |
|  | Company No. 12245826 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 October 2025 |  |  |

Dala Carpentry Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 October 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Joinery installation.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
J. Dalapikula |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
J. Dalapikula |  |  |  |  |  |
Director |  |  |  |  |  |
31 October 2025 |  |  |  |  |  |

Dala Carpentry Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |
Company No. | 12245826 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 7,293 |  |  |  | 5,245
| Cash at bank and in hand |  |  | 4,176 |  |  |  | 1,581
|  |  |  |  |  | 11,469 |  |  |  | 6,826
Creditors: Amount falling due within one year | 6 | (2,181) |  |  |  | (861)
Net current assets |  |  | 9,288 |  |  |  | 5,965
Total assets less current liabilities |  |  | 9,288 |  |  |  | 5,965
Creditors: Amounts falling due after more than one year | 7 | (3,645) |  |  |  | (6,796)
Net assets/(liabilities) |  |  | 5,643 |  |  |  | (831)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 10 |  |  |  | 10
| Profit and loss account |  | 8 | 5,633 |  |  |  | (841)
Total equity |  |  | 5,643 |  |  |  | (831)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 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.
Approved by the board on 31 October 2025 and signed on its behalf by: |  |
J. Dalapikula |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 October 2025 |  |  |  |  |  |  |  |

Dala Carpentry Ltd Notes to the Accounts Registrar |  |

for the year ended 31 October 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Dala Carpentry Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12245826 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 452 High Road |  |  |  |  |  |  |  |  |  |
| Benfleet |  |  |  |  |  |  |  |  |  |
| SS7 5AQ |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Revenue recognition Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Leased assets |  |  |  |  |  |  |  |
| N/A

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2025 |  |  |  | 2024
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  | £
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | Charge for the period |  |  |  | 2,181 |  |  |  | 861
|  | Total corporation tax |  |  |  | 2,181 |  |  |  | 861
|  | Tax on profit on ordinary activities |  |  |  | 2,181 |  |  |  | 861
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
|  | Lower |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  | -1173 |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Profit on ordinary activities before tax |  |  |  | 17,655 |  |  |  | 4,529
|  | Standard rate of corporation tax in the United Kingdom |  | 19% |  |  |  | 19%
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | 3,354 |  |  |  | 861
|  | Expenses not deductible for tax purposes |  | (1,173) |  |  |  | -
|  | Tax on profit on ordinary activities |  |  |  | 2,181 |  |  |  | 861

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other debtors |  |  |  | 7,293 |  |  |  | 5,245
|  |  |  |  |  |  |  |  |  | 7,293 |  |  |  | 5,245

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 2,181 |  |  |  | 861
|  |  |  |  |  |  |  |  |  | 2,181 |  |  |  | 861

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 3,645 |  |  |  | 6,796
|  |  |  |  |  |  |  |  |  | 3,645 |  |  |  | 6,796

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

9 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 9,000 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 9,000 |  |  |  | -
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 9,000 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 9,000 |  |  |  | -

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