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Registered Number: 15625669
DLAN CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 08 April 2024 End date: 31 March 2025

DLAN CONSULTING LIMITED Contents Page For the Period 08 April 2024 to 31 March 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

DLAN CONSULTING LIMITED Company Information For the Period 08 April 2024 to 31 March 2025
Directors | Simon Downing DE-LACY ADAMS Robin James NORMAN
Registered Number | 15625669
Registered Office | BRACKENDALE 50 PORINGLAND ROAD STOKE HOLY CROSS NORWICH NR14 8NW
Accountants | DLAN CONSULTING LIMITED BRACKENDALE 50 PORINGLAND ROAD STOKE HOLY CROSS NORWICH NR14 8NW
1

DLAN CONSULTING LIMITED Directors' Report For the Period 08 April 2024 to 31 March 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial period was the provision of consultancy services Directors The directors who served the company throughout the period were as follows:
Simon Downing DE-LACY ADAMS
Robin James NORMAN
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Simon Downing DE-LACY ADAMS Director
Date approved: 08 November 2025 2

DLAN CONSULTING LIMITED Accountants' Report For the Period 08 April 2024 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DLAN CONSULTING LIMITED 31 March 2025 .................................................... DLAN CONSULTING LIMITED BRACKENDALE 50 PORINGLAND ROAD STOKE HOLY CROSS NORWICH NR14 8NW 08 November 2025 3

DLAN CONSULTING LIMITED Income Statement For the Period 08 April 2024 to 31 March 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 135,405
Cost of sales |  | (73,916)
Gross profit |  | 61,489
Selling and distribution costs |  | (451)
Administrative expenses |  | (24,529)
Operating profit |  | 36,509
Profit/(Loss) on ordinary activities before taxation |  | 36,509
Tax on profit on ordinary activities |  | (6,976)
Profit/(Loss) for the financial period |  | 29,533
4

DLAN CONSULTING LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 19,389
Cash at bank and in hand |  | 30,370
|  | 49,759
Creditors: amount falling due within one year | 4 | (26,734)
Net current assets |  | 23,025
Total assets less current liabilities |  | 23,025
Net assets |  | 23,025
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 22,925
Shareholders' funds |  | 23,025
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 08 November 2025 and were signed on its behalf by:
------------------------------- Simon Downing DE-LACY ADAMS Director
5

DLAN CONSULTING LIMITED Statement of Changes in Equity For the Period 08 April 2024 to 31 March 2025
|  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 08 April 2024 |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  | 29,533 |  | 29,533
Total comprehensive income for the period |  | - |  | - |  | 29,533 |  | 29,533
Dividends |  |  |  |  |  | (6,608) |  | (6,608)
Total investments by and distributions to owners |  | - |  | - |  | (6,608) |  | (6,608)
At 31 March 2025 |  |  |  |  |  | 22,925 |  | 22,925
6

DLAN CONSULTING LIMITED Notes to the Financial Statements For the Period 08 April 2024 to 31 March 2025
General Information DLAN CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 15625669, registration address BRACKENDALE 50 PORINGLAND ROAD, STOKE HOLY CROSS NORWICH, NR14 8NW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 4.
3. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 7,009
Staff Loans | 12,380
| 19,389
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 10,000
Corporation Tax | 6,976
Other Creditors | (1)
VAT | 9,759
| 26,734
7