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Registered number: 13743170 DALE STREET MEWS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
DALE STREET MEWS LIMITED REGISTERED NUMBER: 13743170 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 9 |  | 9 |
|  | 9 |  | 9 |
Total assets less current liabilities |  |  | 9 |  | 9
Net assets |  |  | 9 |  | 9
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 9 |  | 9
|  |  | 9 |  | 9
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DALE STREET MEWS LIMITED REGISTERED NUMBER: 13743170 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 For the year ended 30 November 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mrs J L Watkins
Director
Date: 16 July 2026
The notes on page 3 form part of these financial statements. Page 2
DALE STREET MEWS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
Dale Street Mews Limited, 13743170, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office at Heartsease House, Knighton, Powys, England, LD7 1LU. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 9 | 9
|  | 9 | 9
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