Registration number: 03509812

David Dale Removals Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

David Dale Removals Ltd

Company Information

Directors

Mr D Dale Mrs M Dale

Company secretary

Mrs M Dale

Registered office

Dale House Forest Moor Road Knaresborough North Yorkshire HG5 8LT

Bankers

Santander Plc 1 Cambridge Crescent Harrogate North Yorkshire HG1 1PB

Accountants

Hudson Lees Limited Chartered Certified Accountants48 Willow Place Knaresborough North Yorkshire HG5 0UG

David Dale Removals Ltd

(Registration number: 03509812)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	24,225	30,463
Investments		505,758	505,758
		529,983	536,221
Current assets
Debtors		767,530	581,564
Cash at bank and in hand		1,154,137	1,281,369
		1,921,667	1,862,933
Creditors: Amounts falling due within one year		(28,213)	(48,117)
Net current assets		1,893,454	1,814,816
Total assets less current liabilities		2,423,437	2,351,037
Accruals and deferred income		(2,034)	(2,034)
Net assets		2,421,403	2,349,003
Capital and reserves
Called up share capital	5	100	100
Retained earnings		2,421,303	2,348,903
Shareholders' funds		2,421,403	2,349,003

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

David Dale Removals Ltd

(Registration number: 03509812)
Abridged Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

......................................... Mr D Dale Director

David Dale Removals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dale House
Forest Moor Road
Knaresborough
North Yorkshire
HG5 8LT

The principal place of business is:
Langby Ind Estate
Milby Road
Boroughbridge
North Yorkshire
YO51 9BW

These financial statements were authorised for issue by the Board on 14 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% of cost
Motor vehicles	25% of cost
Motor cars	25% of cost

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

David Dale Removals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2025	771,422	5,107	776,529
Additions	12,000	-	12,000
Disposals	(16,800)	-	(16,800)
At 31 March 2026	766,622	5,107	771,729
Depreciation
At 1 April 2025	740,959	5,107	746,066
Charge for the year	18,238	-	18,238
Eliminated on disposal	(16,800)	-	(16,800)
At 31 March 2026	742,397	5,107	747,504
Carrying amount
At 31 March 2026	24,225	-	24,225
At 31 March 2025	30,463	-	30,463

5	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100