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Company Registration No. 16036684 (England and Wales)
DNM NG Ltd Unaudited accounts for the period from 23 October 2024 to 31 October 2025
DNM NG Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DNM NG Ltd Company Information for the period from 23 October 2024 to 31 October 2025
Director
Mr Hung Cao
Company Number
16036684 (England and Wales)
Registered Office
34 Church Street Walton-On-Thames KT12 2QS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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DNM NG Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
10,069 
Cash at bank and in hand
15,459 
25,528 
Creditors: amounts falling due within one year
5
(25,305)
Net current assets
223 
Net assets
223 
Capital and reserves
Called up share capital
100 
Profit and loss account
123 
Shareholders' funds
223 
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
Mr Hung Cao Director Company Registration No. 16036684
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DNM NG Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
DNM NG Ltd is a private company, limited by shares, registered in England and Wales, registration number 16036684. The registered office is 34 Church Street, Walton-On-Thames, KT12 2QS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,069 
Other debtors
6,000 
10,069 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,400 
Proposed dividends
5,000 
Loans from directors
18,633 
Accruals
272 
25,305 
6
Average number of employees
During the period the average number of employees was 3.
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