DALISA ASSOCIATES LTD

DALISA ASSOCIATES LTD

Statement of Financial Position

As at 31 December 2025

	2025 £		2024 £
Fixed assets		1,874		1,995
Current assets	1,010,623		895,590
Creditors: amount falling due within one year	(86,236)		(32,304)
Net current assets/(liabilities)		924,387		863,286
Total assets less current liabilities		926,261		865,281
Creditors: amount falling due after more than one year		0		(12,590)
Net assets/(liabilities)		926,261		852,691


Capital and reserves		926,261		852,691

Notes to the Accounts

Statutory Information

Dalisa Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10890911, registration address 112 Chatham Rd, London, SW11 6HG, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Directors' Responsibilities:

For the year ended 31 December 2025 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 of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Michael Leon Charash
Director

Date approved: 21 September 2026