2025-01-01 2025-12-31 11380396 Dales of Falmouth Ltd false 11380396 2025-01-01 2025-12-31 11380396 uk-bus:Director1 2025-01-01 2025-12-31 11380396 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11380396 uk-bus:Micro-entities 2025-01-01 2025-12-31 11380396 uk-bus:FullAccounts 2025-01-01 2025-12-31 11380396 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11380396 2025-01-01 11380396 2025-12-31 11380396 2024-12-31 xbrli:pure iso4217:GBP 11380396 2024-01-01 2024-12-31
Company Registration Number: 11380396 (England and Wales)
11380396
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Dales of Falmouth Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Duncan Wallace Ayres
2025-01-01
Dales of Falmouth Ltd
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
Dales of Falmouth Ltd
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Dales of Falmouth Ltd
Company Information
For the year ended 31 December 2025
Director Duncan Wallace Ayres
Company number 11380396
Registered office Units 5-7 Building 450
The Docks
Falmouth
Cornwall
TR11 4NR
Accountant
Kitchen and Brown Accountants Ltd
Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Dales of Falmouth Ltd
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 230,004 184,586
Current assets 12,697 650
Creditors: Amounts falling due within one year (195,245) (136,507)
Net current assets/(liabilities) (182,547) (135,857)
Total assets less current liabilities 47,456 48,728
Net assets/(liabilities) 47,456 48,728
Capital and reserves 47,456 48,728
(1) General information
Dales of Falmouth Ltd (formerly known as RGS 200 Limited) is a private company limited by shares and is registered in England and Wales and the Company registration number is 11380396. The address of the registered office is Units 5-7 Building 450, The Docks, Falmouth, Cornwall, TR11 4NR.
The presentation currency of the financial statements is the Pound Sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024 : 1)
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 August 2026 and signed on behalf of the board by: 2026-08-03
.............................
Duncan Wallace Ayres (Director)
Company registration number. 11380396