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Registered Number: 10576108
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

DALCOEM LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 174  347 
Current assets 99,846  101,026 
Creditors: amount falling due within one year (33,136) (26,169)
Net current assets/(liabilities) 66,710  74,857 
Total assets less current liabilities 66,884  75,204 
Accrued liabilities (34) (13)
Net assets/(liabilities) 66,850  75,191 
 
Capital and reserves 66,850  75,191 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alison Burns
Director

Date approved: 18 April 2025
1
Statutory Information
DALCOEM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10576108, registered office 19 Broad Birches, Ellesmere Port, Cheshire, CH65 3AB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors advances credits

At the yearend 31/01/2025, the director owed the business £43.51. This loan is unsecured, interest free and has no set repayment date. 
2