2024-06-01 2025-05-31 10158090 DAL 89 LTD false 10158090 2024-06-01 2025-05-31 10158090 uk-bus:Director1 2024-06-01 2025-05-31 10158090 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10158090 uk-bus:Micro-entities 2024-06-01 2025-05-31 10158090 uk-bus:FullAccounts 2024-06-01 2025-05-31 10158090 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10158090 2024-06-01 10158090 2025-05-31 10158090 2024-05-31 xbrli:pure iso4217:GBP 10158090 2023-06-01 2024-05-31
Company Registration Number: 10158090 (England and Wales)
10158090
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
DAL 89 LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ciprian Dan CRISTEA
2024-06-01
DAL 89 LTD
Unaudited Filleted Financial Statement
For the year ended 31 May 2025
DAL 89 LTD
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
DAL 89 LTD
Company Information
For the year ended 31 May 2025
Directors Ciprian Dan Cristea
Company number 10158090
Registered office 41A
High Street
Swanscombe
Kent
DA10 0AG
Business address 41A
High Street
Swanscombe
Kent
DA10 0AG
UK
Accountant
Irina Dorina Roman
Tax Adviser
45 Carlton Road
Erith
DA8 1DR
UK
DAL 89 LTD
Statement of Financial Position
For the year ended 31 May 2025
2025-05-31
2025 2024
£ £
Fixed assets 21,259 8,450
Current assets 9,880 2,279
Creditors: Amounts falling due within one year (28,255) (14,734)
Net current assets/(liabilities) (18,375) (12,455)
Total assets less current liabilities 2,884 (4,005)
Creditors: Amounts falling due more than one year (4,049) (7,787)
Net assets/(liabilities) (1,165) (11,791)
Capital and reserves (1,165) (11,791)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 41A, High Street, Swanscombe, Kent, DA10 0AG.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2024:3).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 of directors on 30 May 2026 and signed on behalf of the board by: 2026-05-30
.............................
Ciprian Dan Cristea (Director)
Company registration number. 10158090