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