Dalestone Properties Limited
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year’s closing balances per the accounts and the current year’s opening balances per the Trial Balance:
Reserves
Opening balance at 1 September 2024 per TB

Balance at 31 August 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 316,651 316,652 (1)
316,651 316,652 (1)
This page does not form part of the statutory financial statements.
Company registration number: 06680556
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Dalestone Properties Limited
Pages for filing with the Registrar
Company registration number: 06680556
Dalestone Properties Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,027,220 597,377
1,027,220 597,377
Current assets
Stocks - 291,087
Debtors 192,633 885
Cash at bank and in hand 25,388 74,821
218,021 366,793
Creditors: amounts falling due within one year
(921,138) (647,418)
Net current liabilities (703,117) (280,625)
Total assets less current liabilities 324,103 316,752
NET ASSETS 324,103 316,752
Capital and reserves
Called up share capital 100 100
Profit and loss account 324,003 316,652
TOTAL EQUITY 324,103 316,752
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06680556
Dalestone Properties Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Wright, Director
19 May 2026
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Dalestone Properties Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Dalestone Properties Limited is a private company registered in England and Wales. Its registered number is 06680556. The company is ********. Its registered office is ********. Its principal place of business is Rose Cottage, Sutton Village, Byram, Knottingly, West Yorkshire, WF11 9NB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery -
Motor vehicles -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Dalestone Properties Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 September 2024 452,873 248,004 700,877
Additions 422,511 45,138 467,649
At 31 August 2025 875,384 293,142 1,168,526
Depreciation
At 1 September 2024 - 103,500 103,500
Charge for year - 37,806 37,806
At 31 August 2025 - 141,306 141,306
Net book value
At 31 August 2025 875,384 151,836 1,027,220
At 31 August 2024 452,873 144,504 597,377
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