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Company Registration No. 14083200 (England and Wales)
DALTON CIVILS LIMITED Unaudited accounts for the year ended 31 March 2026
DALTON CIVILS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DALTON CIVILS LIMITED Company Information for the year ended 31 March 2026
Director
Dalton Reid
Company Number
14083200 (England and Wales)
Registered Office
38 BAKERSFIELD ASPULL WIGAN WN2 1BU UNITED KINGDOM
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DALTON CIVILS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
6,219
12,564
Cash at bank and in hand
1,003
27
7,222
12,591
Creditors: amounts falling due within one year
5
-
31,324
Net current assets
7,222
43,915
Net assets
7,222
43,915
Capital and reserves
Profit and loss account
7,222
43,915
Shareholders' funds
7,222
43,915
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Dalton Reid Director Company Registration No. 14083200
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DALTON CIVILS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DALTON CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14083200. The registered office is 38 BAKERSFIELD, ASPULL, WIGAN, WN2 1BU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,219
12,564
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
-
(31,324)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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