Dymant Limited

(Registration number: 07894298)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	678,009	678,009
Current assets	40,283	55,709
Creditors: Amounts falling due within one year	(281,331)	(275,104)
Net current liabilities	(241,048)	(219,395)
Total assets less current liabilities	436,961	458,614
Creditors: Amounts falling due after more than one year	(353,437)	(370,547)
Accruals and deferred income	(2,496)	(1,248)
	81,028	86,819
Capital and reserves	81,028	86,819

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor
Parkgates Bury New Road
Prestwich
Manchester
Uk
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Dymant Limited

(Registration number: 07894298)
Balance Sheet as at 31 December 2024

3	Related party transactions

2024	At 1 January 2024 £	Repayments by director £	At 31 December 2024 £
Mr J Dym
Interest free loan	(15,927)	15,927	-

2023	At 1 January 2023 £	Advances to director £	At 31 December 2023 £
Mr J Dym
Interest free loan	-	(15,927)	(15,927)

Dymant Limited

(Registration number: 07894298)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... Mr J Dym Director