Companies House 2024-10-01 2025-09-30 false SC642683 2025-09-30 SC642683 2024-10-01 2025-09-30 SC642683 2023-10-01 2024-09-30 SC642683 uk-bus:Director1 2024-10-01 2025-09-30 SC642683 uk-bus:Director2 2024-10-01 2025-09-30 SC642683 2024-10-01 2025-09-30 SC642683 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC642683 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC642683 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC642683 2024-09-30 SC642683 uk-core:WithinOneYear 2025-09-30 SC642683 uk-core:WithinOneYear 2024-09-30 SC642683 uk-core:AfterOneYear 2025-09-30 SC642683 1 2024-10-01 2025-09-30 SC642683 2 2024-10-01 2025-09-30 SC642683 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC642683

DALMARNOCK 2009 LIMITED

Micro-entity Accounts

30 September 2025

## DALMARNOCK 2009 LIMITED Registered Number SC642683

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,000 | 8,000
Current Assets |  | 7,218 | 5,208
Creditors: amounts falling due within one year |  | (31,305) | (30,526)
Net current assets (liabilities) |  | (24,087) | (25,318)
Total assets less current liabilities |  | (18,087) | (17,318)
Creditors: amounts falling due after more than one year |  | (4,288) | (12,133)
Total net assets (liabilities) |  | (22,375) | (29,451)
Capital and reserves |  | (22,375) | (29,451)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 May 2026

And signed on their behalf by:
Sam Alexander Adair, Director

## DALMARNOCK 2009 LIMITED Registered Number SC642683

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1