1 December 2024 true No description of principal activity Taxfiler 2024.6 15293658 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15293658 2024-11-30 15293658 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 15293658 2024-12-01 2025-11-30 15293658 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15293658 business:AbridgedAccounts 2024-12-01 2025-11-30 15293658 2025-11-30 15293658 business:Director1 2024-12-01 2025-11-30 15293658 business:Director2 2024-12-01 2025-11-30 15293658 2024-11-30 15293658 core:AfterOneYear 2025-11-30 15293658 core:AfterOneYear 2024-11-30 15293658 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15293658 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15293658 core:PreviouslyStatedAmount 2025-11-30 15293658 core:PreviouslyStatedAmount 2024-11-30 15293658 business:SmallEntities 2024-12-01 2025-11-30 15293658 countries:EnglandWales 2024-12-01 2025-11-30 15293658 2023-11-20 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15293658 (England and Wales)
Cheshire Ev By Dclomas Limited Unaudited accounts for the year ended 30 November 2025
Cheshire Ev By Dclomas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cheshire Ev By Dclomas Limited Company Information for the year ended 30 November 2025
Directors
Dean Lomas Samantha Lomas
Company Number
15293658 (England and Wales)
Accountants
Steve Barrett Quart A Accounting Services 123 Marshall Lane Northwich Cheshire CW8 1LA
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Cheshire Ev By Dclomas Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
(2,170)
Net current liabilities
-
(2,170)
Total assets less current liabilities
-
(2,170)
Creditors: amounts falling due after more than one year
(84,670)
(82,500)
Net liabilities
(84,670)
(84,670)
Capital and reserves
Profit and loss account
(84,670)
(84,670)
Shareholders' funds
(84,670)
(84,670)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Samantha Lomas Director Company Registration No. 15293658
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Cheshire Ev By Dclomas Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Cheshire Ev By Dclomas Limited is a private company, limited by shares, registered in England and Wales, registration number 15293658.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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