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
7,2935,245
Cash at bank and in hand
4,1761,581
11,4696,826
Creditors: Amount falling due within one year
6
(2,181)
(861)
Net current assets
9,2885,965
Total assets less current liabilities
9,2885,965
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
1010
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:
22
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
2,181861
Total corporation tax
2,181861
Tax on profit on ordinary activities
2,181861
(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
17,6554,529
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
3,354861
Expenses not deductible for tax purposes
(1,173)
-
Tax on profit on ordinary activities
2,181861
5
Debtors
2025
2024
£
£
Other debtors
7,2935,245
7,2935,245
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,181
861
2,181861
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
3,6456,796
3,6456,796
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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