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DNA ACCOUNTANTS LIMITED

Registered Number
04353986
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DNA ACCOUNTANTS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | FRENCH, Gillian Elizabeth Ann
| FRENCH, Ian

Company Secretary | FRENCH, Ian

Registered Address | Oyster Hill Forge Clay Lane
| Headley
| Epsom
| KT18 6JX

Registered Number | 04353986 (England and Wales)

DNA ACCOUNTANTS LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 555,847 |  | 534,268
Current Assets |  | 244,817 |  | 243,453
Prepayments and accrued income |  | 5,815 |  | 5,815
|  | 806,479 |  | 783,536
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 700,944 |  | 705,595
Creditors amounts falling due within one year |  | 105,535 |  | 77,941
|  | 806,479 |  | 783,536

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026, and are signed on its behalf by:
FRENCH, Gillian Elizabeth Ann Director Registered Company No. 04353986