Dalonia Limited

Registered number: 15357941

	31 December 2025	31 December 2024
	£	£
Fixed assets	583	951

Current assets	44,996	34,542
Creditors: Amounts Falling Due Within One Year	(31,400 )	(17,388 )

NET CURRENT ASSETS	13,596	17,154

TOTAL ASSETS LESS CURRENT LIABILITIES	14,179	18,105

Accruals and deferred income	-	(710 )

NET ASSETS	14,179	17,395

CAPITAL AND RESERVES	14,179	17,395

Notes

1. General Information

Dalonia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15357941 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr R J Pepper	2,797	-	2,797	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr R J Pepper

Director

19/06/2026