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DN Assessments Ltd
Unaudited financial statements
31 August 2025
Company Registration Number 11539525
DN Assessments Ltd
Financial statements
year ended 31 August 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
DN Assessments Ltd
Statement of financial position
31 August 2025
2025
2024
£
£
Fixed assets
168,366
114,453
---------
---------
Current assets
82,148
47,048
Prepayments and accrued income
957
-
--------
--------
83,105
47,048
Creditors: amounts falling due within one year
99,124
41,511
---------
---------
Net current (liabilities)/assets
( 16,019)
5,537
---------
---------
Total assets less current liabilities
152,347
119,990
Creditors: amounts falling due after more than one year
99,689
58,642
Accruals and deferred income
1,575
1,400
---------
---------
51,083
59,948
---------
---------
Capital and reserves
51,083
59,948
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 211 Messingham Road, Bottesford, Scunthorpe, DN17 2QX.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 31 October 2025 , and are signed on behalf of the board by:
Mr D W Newton
Director
Company registration number: 11539525