Dales Mechanical & Maintenance Ltd

Registered number: 13442040

	2026	2025
	£	£
Fixed assets	2,378	4,088

Current assets	6,054	3,847
Prepayments and accrued income	994	360
Creditors: Amounts Falling Due Within One Year	(8,335 )	(6,127 )

NET CURRENT LIABILITIES	(1,287 )	(1,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,091	2,168

Accruals and deferred income	(1,080 )	(1,080 )

NET ASSETS	11	1,088

CAPITAL AND RESERVES	11	1,088

Notes

1. General Information

Dales Mechanical & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13442040 . The registered office is 36 Windy Hill Lane, Marske-By-The-Sea, Redcar, TS11 7BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Dale Baird	-	2,864	-	-	2,864

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Dale Baird

Director

23rd July 2026