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Company registration number:
11880999
Dln Holdings Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Dln Holdings Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
480,452
 
467,491
 
   
Current assets
18,837
 
15,230
 
Prepayments and accrued income
500
  -  
Creditors: amounts falling due within one year
(12,540
)
(11,578
)
Net current assets
6,797
 
3,652
 
Total assets less current liabilities
487,249
 
471,143
 
Creditors: amounts falling due after more than one year
(458,748
)
(457,201
)
Accruals and deferred income
(810
)
(2,678
)
Net assets
27,691
 
11,264
 
   
Capital and reserves
27,691
 
11,264
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
WV10 9TG
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

3 Directors' advances, credit and guarantees

The director is owed by the company £32 (2024 - £5,505 owed to the director) as of 31st March 2025.
For the year ending
31 March 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 May 2025
, and are signed on behalf of the board by:
D Nicholls
Director
Company registration number:
11880999