ACCOUNTS - Final Accounts preparation

Registered number: 12337532

DALTON HALL DESIGN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

DALTON HALL DESIGN LIMITED

COMPANY INFORMATION

Director	Mrs E S Gillies Hall


Registered number	12337532


Registered office	Pound Farm
	Hadleigh Road
	Colchester
	Suffolk
	CO7 6LF


Accountants	P M & G Limited
	Chartered Accountants
	Mainwood Farm
	Kneesall
	Newark
	Nottinghamshire
	NG22 0AH

DALTON HALL DESIGN LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DALTON HALL DESIGN LIMITED
FOR THE YEAR ENDED 30 NOVEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dalton Hall Design Limited for the year ended 30 November 2025 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Dalton Hall Design Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dalton Hall Design Limited and state those matters that we have agreed to state to the director of Dalton Hall Design Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalton Hall Design Limited and its director for our work or for this report.

It is your duty to ensure that Dalton Hall Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dalton Hall Design Limited. You consider that Dalton Hall Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Dalton Hall Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

P M & G Limited

Chartered Accountants

Newark

25 August 2026

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DALTON HALL DESIGN LIMITED

REGISTERED NUMBER: 12337532

STATEMENT OF FINANCIAL POSITION

AS AT 30 NOVEMBER 2025

		2025		2024
		£		£


Current assets	8,376		9,501
Creditors: amounts falling due within one year	(2,601)		(2,986)
Net current assets		5,775		6,515
Total assets less current liabilities		5,775		6,515

Net assets		5,775		6,515


Capital and reserves	5,775	6,515

Notes

General information

Dalton Hall Design Limited is a private company limited by shares and registered in England and Wales. The registered office address and number are detailed on the Company Information page.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 August 2026.

Mrs E S Gillies Hall

Director

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