04139811falseAccountants and book-keepers2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04139811

DALE VALLEY ACCOUNTANCY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Lynham & Co

Chartered Accountants

9 Hampton Lane

Blackfield

Southampton

Hampshire

SO45 1ZA

DALE VALLEY ACCOUNTANCY LIMITED

Registered Number: 04139811
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						212				283
Current assets				77,967				93,865
Creditors: amounts falling due within one year				(4,344)				(6,915)
Net Current Assets						73,623				86,950
Total assets less current liabilities						73,835				87,233
Accruals and deferred income						1,480				1,855
Net Assets						72,355				85,378
Capital and reserves						72,355				85,378
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £3,831 (2024 - 3,818).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04139811. Registered office 12 Meredith Gardens, Totton, Southampton, Hampshire, SO40 8SQ, England
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/08/2026 and signed on their behalf by
.............................
R P Mabbett
Director