| Dealyn Enterprises Limited |
| Registered number: |
05438995 |
| Balance Sheet |
| as at 30 June 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Current assets |
| Debtors |
4 |
|
18,722 |
|
|
18,722 |
| Cash at bank and in hand |
|
|
17,232 |
|
|
17,232 |
|
|
|
35,954 |
|
|
35,954 |
|
| Creditors: amounts falling due within one year |
5 |
|
(48,553) |
|
|
(48,553) |
|
| Net current liabilities |
|
|
|
(12,599) |
|
|
(12,599) |
|
| Net liabilities |
|
|
|
(12,599) |
|
|
(12,599) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(12,699) |
|
|
(12,699) |
|
| Shareholders' funds |
|
|
|
(12,599) |
|
|
(12,599) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| D Norris |
| Director |
| Approved by the board on 9 September 2026 |
|
| Dealyn Enterprises Limited |
| Notes to the Accounts |
| for the year ended 30 June 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
| 2 |
Going concern |
|
|
The company has an excess of liabilities over assets at 30 June 2021 and the company's ability to continue trading is dependant on the full support of the company's directors and shareholders. The directors consider that the company will continue to trade for the foreseeable future and accordingly the financial statements are prepared on a going concern basis. |
|
|
|
| 3 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
18,722 |
|
18,722 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
415 |
|
415 |
|
Other creditors |
48,138 |
|
48,138 |
|
|
|
|
|
|
48,553 |
|
48,553 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Dealyn Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
34 Croydon Road |
|
Caterham |
|
Surrey |
|
CR3 6QB |