Dalmarni Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01308468

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		229,581		236,923

			229,581		236,923
CURRENT ASSETS
Debtors		6		78
Cash at bank and in hand		58,003		40,786

		58,009		40,864
Creditors: Amounts Falling Due Within One Year	5	(879 )		(861 )

NET CURRENT ASSETS (LIABILITIES)			57,130		40,003

TOTAL ASSETS LESS CURRENT LIABILITIES			286,711		276,926

NET ASSETS			286,711		276,926

CAPITAL AND RESERVES
Called up share capital	7		120,000		120,000
Profit and Loss Account			166,711		156,926

SHAREHOLDERS' FUNDS			286,711		276,926

For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 2 April 2025 and were signed on its behalf by:

J A Aitchison

Director

The notes on page 2 form part of these financial statements.

1. General Information

Dalmarni Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01308468 . The registered office is 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Listed
	£
Cost
As at 1 August 2023	236,923
Disposals	(9,524 )
Revaluations	2,182

As at 31 July 2024	229,581

Provision
As at 1 August 2023	-

As at 31 July 2024	-

Net Book Value
As at 31 July 2024	229,581

As at 1 August 2023	236,923

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	879	861

6. Deferred Taxation

The provision for deferred tax is made up as follows:

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	120,000	120,000