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# DNLM ORIGINS LTD

## Company Registration Number:
12582045 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DNLM ORIGINS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# DNLM ORIGINS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 12 Lilac Grove Stockton Heath Warrington England WA4 2DG
Company Registration Number: |  | 12582045 (England and Wales)

# DNLM ORIGINS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 196,616 | 227,409
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 155,368 ) | ( 177,218 )
Staff Costs | ( 37,710 ) | ( 42,729 )
Depreciation and Writeoffs | ( 954 ) | ( 1,539 )
Other charges | ( 2,717 ) | ( 5,905 )
Tax on Profit | - | ( 4 )
Profit or (Loss) for Period | ( 133 ) | 14

# DNLM ORIGINS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 335 | 1,289
Current assets: | 67,856 | 69,396
Net current assets (liabilities): | 67,856 | 69,396
Total assets less current liabilities: | 68,191 | 70,685
Creditors: amounts falling due after more than one year: | ( 23,241 ) | ( 24,195 )
Provision for liabilities: |  | ( 4 )
Total net assets (liabilities): | 44,950 | 46,486
Capital and reserves: | 44,950 | 46,486

# DNLM ORIGINS LTD

## Balance sheet continued

For the year ending 31 May 2025 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 13 February 2026
And Signed On Behalf Of The Board By:

Name: Hai Qiong Wang
Status: Director

The notes form part of these financial statements

# DNLM ORIGINS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# DNLM ORIGINS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No