Dalston Memorials Ltd

Registered number: 12736767

	2026	2025
	£	£
Fixed assets	700	-

Current assets	25,189	23,087
Creditors: Amounts Falling Due Within One Year	(15,280 )	(12,720 )

NET CURRENT ASSETS	9,909	10,367

TOTAL ASSETS LESS CURRENT LIABILITIES	10,609	10,367

Accruals and deferred income	(5,107 )	(10,139 )

NET ASSETS	5,502	228

CAPITAL AND RESERVES	5,502	228

Notes

1. General Information

Dalston Memorials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736767 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 2 (2025: 2)

For the year ending 31 July 2026 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Watson

Director

16 September 2026