DNA Number One Limited 14174107 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 14174107 2025-01-01 2025-12-31 14174107 2025-12-31 14174107 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 14174107 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 14174107 bus:Micro-entities 2025-01-01 2025-12-31 14174107 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14174107 bus:FilletedAccounts 2025-01-01 2025-12-31 14174107 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14174107 bus:RegisteredOffice 2025-01-01 2025-12-31 14174107 bus:Director1 2025-01-01 2025-12-31 14174107 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14174107 countries:AllCountries 2025-01-01 2025-12-31 14174107 2024-01-01 2024-12-31 14174107 2024-12-31 14174107 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14174107 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 14174107

DNA Number One Limited
Filleted Financial Statements
for the Year Ended 31 December 2025

DNA Number One Limited

(Registration number: 14174107)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 5,348,631 | 5,348,631
Current assets | 297,090 | 212,522
Prepayments and accrued income | 112,968 | 190,854
Creditors: Amounts falling due within one year | (78,384) | (89,351)
Net current assets | 331,674 | 314,025
Total assets less current liabilities | 5,680,305 | 5,662,656
Creditors: Amounts falling due after more than one year | (3,613,906) | (3,671,031)
Accruals and deferred income | (198,311) | (177,993)
| 1,868,088 | 1,813,632
Capital and reserves | 1,868,088 | 1,813,632

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Leslie Hough Way
Salford University Business Park
Salford
Greater Manchester
M6 6AJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

DNA Number One Limited

(Registration number: 14174107)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 June 2026

......................................... Mr T Klein Director