P J Dalton Ltd

Registered number: 11824551

	2026	2025
	£	£
Fixed assets	1,050	1,935

Current assets	55,850	68,433
Prepayments and accrued income	16	-
Creditors: Amounts Falling Due Within One Year	(42,405 )	(33,395 )

NET CURRENT ASSETS	13,461	35,038

TOTAL ASSETS LESS CURRENT LIABILITIES	14,511	36,973

Accruals and deferred income	(860 )	(860 )

NET ASSETS	13,651	36,113

CAPITAL AND RESERVES	13,651	36,113

Notes

1. General Information

P J Dalton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11824551 . The registered office is 50 Beaconsfield Road, Basingstoke, RG21 3DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Dalton

Director

26/06/2026