D & M Bates Limited 16074863 false 2024-11-12 2025-11-30 2025-11-30 The principal activity of the company is chiropractor Digita Accounts Production Advanced 6.30.9574.0 true 16074863 2024-11-12 2025-11-30 16074863 2025-11-30 16074863 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16074863 bus:Micro-entities 2024-11-12 2025-11-30 16074863 bus:AuditExemptWithAccountantsReport 2024-11-12 2025-11-30 16074863 bus:FilletedAccounts 2024-11-12 2025-11-30 16074863 bus:SmallCompaniesRegimeForAccounts 2024-11-12 2025-11-30 16074863 bus:RegisteredOffice 2024-11-12 2025-11-30 16074863 bus:Director1 2024-11-12 2025-11-30 16074863 bus:Director2 2024-11-12 2025-11-30 16074863 bus:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074863 bus:Agent1 2024-11-12 2025-11-30 16074863 countries:EnglandWales 2024-11-12 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16074863

D & M Bates Limited
Unaudited Filleted Financial Statements
for the Period from 12 November 2024 to 30 November 2025

D & M Bates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

D & M Bates Limited

Company Information

Directors | Mr David Bates Mrs Madeleine Bates

Registered office | 61 Commercial Road Skelmanthorpe Huddersfield England HD8 9DX

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

D & M Bates Limited

(Registration number: 16074863)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 60,860
Current assets | 2,123
Prepayments and accrued income | 1,763
Creditors: Amounts falling due within one year | (41,317)
Net current liabilities | (37,431)
Total assets less current liabilities | 23,429
Accruals and deferred income | (22,587)
| 842
Capital and reserves | 842

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:
61 Commercial Road
Skelmanthorpe
Huddersfield
HD8 9DX
England

These financial statements were authorised for issue by the Board on 12 August 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 period, was 2.

D & M Bates Limited

(Registration number: 16074863)
Balance Sheet as at 30 November 2025

For the financial period ending 30 November 2025 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 period 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 12 August 2026 and signed on its behalf by:

......................................... Mr David Bates Director