Registered number
13184790
DNA Create Ltd
Filleted Accounts
31 March 2026

DNA Create Ltd
Registered number: | 13184790
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 18,374
Current assets |  |  | 9,204 |  |  | 40,819
Creditors: amounts falling due within one year |  |  | (3,428) |  |  | (44,169)
Net current assets/(liabilities) |  |  |  | 5,776 |  |  | (3,350)
Total assets less current liabilities |  |  |  | 5,776 |  |  | 15,024
Accruals and deferred income |  |  |  | (654) |  |  | (500)
Net assets |  |  |  | 5,122 |  |  | 14,524
Capital and reserves |  |  |  | 5,122 |  |  | 14,524
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Endeavour Park, Nelson Park west, Cramlington, NE23 1XA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Julia Simpson
Director
Approved by the board on 28 May 2026

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