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Company Registration No. 10796373 (England and Wales)
DALEX TEAM LTD Unaudited accounts for the year ended 31 May 2026
DALEX TEAM LTD Company Information for the year ended 31 May 2026
Director
Daniel Dida
Company Number
10796373 (England and Wales)
Registered Office
97 Poulson House Whiting Avenue Barking IG11 8JR United Kingdom
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DALEX TEAM LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
118
Creditors: amounts falling due within one year
4
(27,284)
(26,329)
Net current liabilities
(27,284)
(26,211)
Total assets less current liabilities
(27,284)
(26,211)
Creditors: amounts falling due after more than one year
5
-
(1,440)
Net liabilities
(27,284)
(27,651)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(27,384)
(27,751)
Shareholders' funds
(27,284)
(27,651)
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Daniel Dida Director Company Registration No. 10796373
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DALEX TEAM LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
DALEX TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10796373. The registered office is 97 Poulson House, Whiting Avenue, Barking, IG11 8JR, United Kingdom.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1
-
Other creditors
-
26,329
Loans from directors
27,283
-
27,284
26,329
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
1,440
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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