DNA HOME IMPROVEMENTS LTD

Registered Number
11405903
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	D Winship
	S Winship


Registered Address	Suite 38 & 39 Venture West Greenham Business Park
	Thatcham
	RG19 6HX


Registered Number	11405903 (England and Wales)

DNA HOME IMPROVEMENTS LTD

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	320	426

Current Assets	109,252	108,126
Prepayments and accrued income	-	638
Creditors amounts falling due within one year	(92,443)	(93,752)
Net current assets (liabilities)	16,809	15,012

Total assets less current liabilities	17,129	15,438

Creditors amounts falling due after one year	(11,025)	(11,165)
Accruals and deferred income	(5,961)	(3,966)
Net assets (liabilities)	143	307
Capital and reserves	143	307

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the start of the year the Directors' owed the company £37,349.70. During the year a drawdown of £87,940.10 was loaned to the directors and £94,943.38 was repaid by the directors, leaving a balance owed to the company of £30,346.42 at the year-end. These amounts included HMRC's approved rate of interest.

The financial statements were approved and authorised for issue by the Board of Directors on 29 June 2026, and are signed on its behalf by:

D Winship
Director
Registered Company No. 11405903