DALLUX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Company registration number 15884131 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
DALLUX LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
£
£
Fixed assets
58,282
Current assets
429,274
Prepayments and accrued income
9,053
Creditors: amounts falling due within one year
(438,227)
Net current assets
100
Total assets less current liabilities
58,382
Net assets
58,382
Capital and reserves
58,382
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
Number
Employees
1

Dallux Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o Dains Accountants, 2 Chamberlain Square, Birmingham, B3 3AX.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DALLUX LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 May 2026
Mr D Lindberg
Director
Company registration number 15884131 (England and Wales)
2025-12-31 2024-08-07 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr D Lindberg Mrs A Lindberg false 15884131 2024-08-07 2025-12-31 15884131 2025-12-31 15884131 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15884131 bus:Director1 2024-08-07 2025-12-31 15884131 bus:PrivateLimitedCompanyLtd 2024-08-07 2025-12-31 15884131 bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-12-31 15884131 bus:Micro-entities 2024-08-07 2025-12-31 15884131 bus:AuditExemptWithAccountantsReport 2024-08-07 2025-12-31 15884131 bus:CompanySecretary1 2024-08-07 2025-12-31 15884131 bus:FullAccounts 2024-08-07 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP