10 June 2024 false No description of principal activity Taxfiler 2024.6 15769186 business:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 15769186 2024-06-09 15769186 2024-06-10 2025-06-30 15769186 business:AuditExempt-NoAccountantsReport 2024-06-10 2025-06-30 15769186 business:FilletedAccounts 2024-06-10 2025-06-30 15769186 2025-06-30 15769186 business:Director1 2024-06-10 2025-06-30 15769186 business:Director2 2024-06-10 2025-06-30 15769186 business:RegisteredOffice 2024-06-10 2025-06-30 15769186 core:WithinOneYear 2025-06-30 15769186 countries:EnglandWales 2024-06-10 2025-06-30 15769186 business:Micro-entities 2024-06-10 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15769186 (England and Wales)
Dnl Therm Limited Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Dnl Therm Limited Annual report and unaudited accounts for the period from 10 June 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dnl Therm Limited Company Information for the period from 10 June 2024 to 30 June 2025
Directors
D Kolibowski K Kolibowska
Company Number
15769186 (England and Wales)
Registered Office
69 Moreton Road Wolverhampton West Midlands WV10 8LA England
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Dnl Therm Limited Statement of Financial Position as at 30 June 2025
2025
£
Current assets
83,234
Creditors: amounts falling due within one year
(28,865)
Net current assets
54,369
Total assets less current liabilities
54,369
Net assets
54,369
Capital and reserves
54,369
NOTES TO THE ACCOUNTS
1 Statutory information
Dnl Therm Limited is a private company, limited by shares, registered in England and Wales, registration number 15769186. The registered office is 69 Moreton Road, Wolverhampton, West Midlands, WV10 8LA, England.
2 Directors' advances, credit and guarantees
At the year end, the directors owed the company £77,849. The loan was interest free and repayable in full on demand. The loan was included in other debtor.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 June 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2026
D Kolibowski Director Company Registration No. 15769186
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