Michael Daly Associates Limited

Page 1

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 06213943

	2025	2024
	£	£
Fixed assets	44,832	8,879

Current assets	260,348	209,499
Prepayments and accrued income	2,872	2,293
Creditors: Amounts Falling Due Within One Year	(111,708 )	(85,605 )

NET CURRENT ASSETS	151,512	126,187

TOTAL ASSETS LESS CURRENT LIABILITIES	196,344	135,066

Creditors: Amounts Falling Due After More Than One Year	-	(2,327 )
Accruals and deferred income	(57,350 )	(48,838 )

NET ASSETS	138,994	83,901

CAPITAL AND RESERVES	138,994	83,901

Notes

1. General Information

Michael Daly Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06213943 . The registered office is The Cobalt Building, 1600 Eureka Park, Ashford, Kent, TN25 4BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Daly

Director

18th July 2026

Directors	Mr Michael Daly
	Mrs Mary Daly

Company Number	06213943

Registered Office	The Cobalt Building
	1600 Eureka Park
	Ashford
	Kent
	TN25 4BF

Accountants	Daly Accounting
	The Cobalt Building
	1600 Eureka Park, Lower Pemberton
	Ashford
	Kent
	TN25 4BF