Registered Number 08301140

DIAL MARKETING LEISURE LTD

Micro-entity Accounts

31 December 2025

DIAL MARKETING LEISURE LTD Registered Number 08301140

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
11,482
6,847
Current Assets
258,030
249,137
Creditors: amounts falling due within one year
(94,298)
(85,480)
Net current assets (liabilities)
163,732
163,657
Total assets less current liabilities
175,214
170,504
Creditors: amounts falling due after more than one year
(8,865)
(19,168)
Total net assets (liabilities)
166,349
151,336
Capital and reserves
166,349
151,336
  • For the year ending 31 December 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 7 September 2026

And signed on their behalf by:
J Webber, Director

DIAL MARKETING LEISURE LTD Registered Number 08301140

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 4 4