Company Registration No: 01200660 (England and Wales)

Dalton Motors (Thirsk) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Dalton Motors (Thirsk) Limited

(Registration number: 01200660)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	60,156	58,836
Current assets	14,379	18,856
Prepayments and accrued income	1,299	1,234
Creditors: Amounts falling due within one year	(16,819)	(19,882)
Net current (liabilities)/assets	(1,141)	208
Total assets less current liabilities	59,015	59,044
Accruals and deferred income	(1,400)	(1,400)
	57,615	57,644
Capital and reserves	57,615	57,644

Dalton Motors (Thirsk) Limited

(Registration number: 01200660)
Balance Sheet as at 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalton Cottage Farm
Islebeck
Dalton
Thirsk
YO7 3BW

These financial statements were authorised for issue by the Board on 24 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

.........................................

Mr J T Smith
Director