Dalmag Limited

Registered number: 02878799

	2025	2024
	£	£
Fixed assets	1,123	1,497

Current assets	60,639	26,368
Prepayments and accrued income	303	10,484
Creditors: Amounts Falling Due Within One Year	(53,777 )	(41,962 )

NET CURRENT ASSETS (LIABILITIES)	7,165	(5,110 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,288	(3,613 )

Creditors: Amounts Falling Due After More Than One Year	-	(3,255 )
Accruals and deferred income	(495 )	(1,598 )

NET ASSETS/(LIABILITIES)	7,793	(8,466 )

CAPITAL AND RESERVES	7,793	(8,466 )

Notes

1. General Information

Dalmag Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02878799 . The registered office is 8 Wendy Close, Chelmondiston, Ipswich, Suffolk, IP9 1JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Mark Poppleton

Director

31 July 2026