Registered Number 03542085

DACOL LIMITED

Micro-entity Accounts

30 June 2025

DACOL LIMITED Registered Number 03542085

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
514,345
2,917,327
Current Assets
7,503,553
4,479,648
Creditors: amounts falling due within one year
(2,261,603)
(53,498)
Net current assets (liabilities)
5,241,950
4,426,150
Total assets less current liabilities
5,756,295
7,343,477
Creditors: amounts falling due after more than one year
(5,134,200)
(6,822,000)
Total net assets (liabilities)
622,095
521,477
Capital and reserves
622,095
521,477
  • For the year ending 30 June 2025 the company was entitled to exemption 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 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.

Approved by the Board on 1 August 2025

And signed on their behalf by:
David Colom, Director

DACOL LIMITED Registered Number 03542085

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 2 2