DN & E Ltd

Registered number: 11972982

	2025	2024
	£	£
Fixed assets	51,000	61,200

Current assets	36,458	32,654
Creditors: Amounts Falling Due Within One Year	(35,461 )	(36,767 )

NET CURRENT ASSETS (LIABILITIES)	997	(4,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,997	57,087

Creditors: Amounts Falling Due After More Than One Year	(21,000 )	(22,061 )
Accruals and deferred income	(1,812 )	(14,988 )

NET ASSETS	29,185	20,038

CAPITAL AND RESERVES	29,185	20,038

Notes

1. General Information

DN & E Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972982 . The registered office is 56 High Street, Salisbury, Wiltshire, SP1 2PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 January 2025 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 her 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

Mrs Nicola Saddler

Director

29 September 2025