Company registration number SC031422 (Scotland)
J B DALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
J B DALL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Current assets
25,790
34,371
Creditors: amounts falling due within one year
(1,074)
(1,340)
Net current assets
24,716
33,031
Net assets
24,716
33,031
Capital and reserves
24,716
33,031
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

J B Dall Limited is a private company limited by shares incorporated in Scotland. The registered office is Edenbank house, 22 Crossgate, Cupar, Fife, Scotland, KY15 5HW.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The functional currency of the company is pounds sterling and rounding is to the nearest pound.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

J B DALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 August 2026 and are signed on its behalf by:
J A Dall
D J S Dall
Director
Director
Company registration number SC031422 (Scotland)
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