2024-12-16 2025-12-31 2025-12-31 false CT600 Filing Service 1.0 0 The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 2026-09-16 2026-09-16 16137836 bus:FilletedAccounts 2024-12-16 2025-12-31 16137836 bus:SmallEntities 2024-12-16 2025-12-31 16137836 bus:AuditExemptWithAccountantsReport 2024-12-16 2025-12-31 16137836 bus:LargeCompaniesRegimeForAccounts 2024-12-16 2025-12-31 16137836 bus:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16137836 2024-12-16 2025-12-31 16137836 2025-12-31 16137836 bus:Director1 2024-12-16 2025-12-31 iso4217:GBP xbrli:pure

Registered Number: 16137836
England and Wales

THE DHARMA DEN CIC

Small Company Accounts

FOR THE PERIOD

16 December 2024 TO 31 December 2025

Company Information

Directors
Josiah Paul THOMAS
 
Company Number16137836
 
Registered OfficeSydney House 25 Thorne Road
Doncaster
DN1 2EZ

The companys prinicipal activity during the year was on hold due to being dormant and not trading in the time period

 2025
£
2025
Fixed Assets
 -
2025
Current Assets
Cash at bank and in hand5
 5
2025
Creditors
Net Current Assets5
  
Total Assets less current liabilities5
Net Assets5
2025
  
Capital and Reserves
Members' funds-

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 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board on: 16 September 2026

Signed on their behalf by:

Josiah Paul THOMAS

Director