Registered Number 15137943

DYLMAC LIMITED

Micro-entity Accounts

30 September 2025

DYLMAC LIMITED Registered Number 15137943

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
100
Fixed Assets
46,539
46,539
Current Assets
389,043
83,772
Creditors: amounts falling due within one year
(184,820)
(21,866)
Net current assets (liabilities)
204,223
61,906
Total assets less current liabilities
250,762
108,545
Total net assets (liabilities)
250,762
108,545
Capital and reserves
250,762
108,545
  • For the year ending 30 September 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 October 2025

And signed on their behalf by:
D Jones, Director

DYLMAC LIMITED Registered Number 15137943

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

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