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# D-BEAM LTD

## Company Registration Number:
09925160 (England and Wales)

## Unaudited micro entity accounts for the year ended 21 December 2024

## Period of accounts

## Start date: 01 July 2023

## End date: 21 December 2024

# D-BEAM LTD

## Contents of the Financial Statements

for the Period Ended 21 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# D-BEAM LTD

## Company Information

for the Period Ended 21 December 2024

Registered office: |  | Daresbury Laboratory, Cockcroft Institute Keckwick Lane Daresbury Warrington GBR WA4 4AD
Company Registration Number: |  | 09925160 (England and Wales)

# D-BEAM LTD

## Profit and Loss Account

for the Period Ended 21 December 2024

| 18 months to 21 Dec 2024 £ | 2023 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,084 ) | ( 1,275 )
Other charges | ( 1,100 ) | ( 763 )
Tax on Profit | ( 0 ) | ( 320 )
Profit or (Loss) for Period | ( 2,184 ) | ( 2,358 )

# D-BEAM LTD

## Balance sheet

As at 21 December 2024

| 18 months to 21 Dec 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 23,141 | 24,225
Current assets: | 13,551 | 14,563
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 13,551 | 14,563
Total assets less current liabilities: | 36,692 | 38,788
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 36,692 | 38,788
Capital and reserves: | 36,692 | 38,788

# D-BEAM LTD

## Balance sheet continued

For the year ending 21 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Joseph Wolfenden
Status: Director

The notes form part of these financial statements

# D-BEAM LTD

## Footnotes to the Financial Statements

for the Period Ended 21 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# D-BEAM LTD

## Footnotes to the Financial Statements

for the Period Ended 21 December 2024

- ## 2. Off balance sheet disclosure

  No