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Registered number: 00637458










TERENCE DALTON LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
TERENCE DALTON LIMITED
REGISTERED NUMBER: 00637458

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,455
1,455

  
1,455
1,455

Creditors: amounts falling due within one year
 5 
(5,394)
(5,394)

Net current liabilities
  
 
 
(3,939)
 
 
(3,939)

Total assets less current liabilities
  
(3,939)
(3,939)

  

Net liabilities
  
(3,939)
(3,939)


Capital and reserves
  

Called up share capital 
  
3,000
3,000

Profit and loss account
  
(6,939)
(6,939)

  
(3,939)
(3,939)


Page 1

 
TERENCE DALTON LIMITED
REGISTERED NUMBER: 00637458
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The Company has opted not to file the income statement in accordance with 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 by: 




................................................
T A J Dalton
Director

Date: 20 August 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TERENCE DALTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Terence Dalton Limited is a private limited company, limited by shares, registered in England and Wales. The company's registered office address is Water Street, Lavenham, Suffolk, CO10 9RN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


4.


Debtors

2026
2025
£
£


Trade debtors
121
121

Amounts owed by group undertakings
1,334
1,334

1,455
1,455


Page 3

 
TERENCE DALTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Trade creditors
4,472
4,472

Other creditors
922
922

5,394
5,394


Page 4