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Company Registration No. 14396050 (England and Wales)
Dn50 Limited Unaudited accounts for the year ended 30 September 2025
Dn50 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dn50 Limited Company Information for the year ended 30 September 2025
Director
D Stone
Company Number
14396050 (England and Wales)
Registered Office
2 Rosedale Lane Ravenshead Nottingham Nottinghamshire NG15 9GU England
Accountants
TFA Accountants Limited Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ
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Dn50 Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
520,304
291,130
Current assets
Cash at bank and in hand
96
67
Creditors: amounts falling due within one year
5
(230,899)
(212,288)
Net current liabilities
(230,803)
(212,221)
Total assets less current liabilities
289,501
78,909
Provisions for liabilities
Deferred tax
-
(18,652)
Net assets
289,501
60,257
Capital and reserves
Called up share capital
100
100
Revaluation reserve
264,323
55,955
Profit and loss account
25,078
4,202
Shareholders' funds
289,501
60,257
For the year ending 30 September 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 April 2026 and were signed on its behalf by
D Stone Director Company Registration No. 14396050
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Dn50 Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dn50 Limited is a private company, limited by shares, registered in England and Wales, registration number 14396050. The registered office is 2 Rosedale Lane, Ravenshead, Nottingham, Nottinghamshire, NG15 9GU, 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 remained unchanged from the previous year, and also 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
Investments
Other investments
£
Valuation at 1 October 2024
291,130
Additions
229,174
Valuation at 30 September 2025
520,304
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
226,310
208,860
Taxes and social security
4,589
1,508
Accruals
-
1,920
230,899
212,288
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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