Registration number: 13815848

Dahuma Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dahuma Limited

Company Information

Directors

M Pedersen Josef Huemer

Registered office

7 Flat 5 Clapton Terrace Clapton Terrace London E5 9BW

Accountants

AIMS Accountants for Business Chartered Certified Accountant84 Hampden Way London N14 5AX

Dahuma Limited

(Registration number: 13815848)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	10,458	12,107
Current assets	58,941	8,684
Prepayments and accrued income	485	-
Creditors: Amounts falling due within one year	(3,081)	(1,535)
Net current assets	56,345	7,149
Total assets less current liabilities	66,803	19,256
Accruals and deferred income	(54,490)	(240)
	12,313	19,016
Capital and reserves	12,313	19,016

1	General information

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

The address of its registered office is:
7 Flat 5 Clapton Terrace
Clapton Terrace
London
E5 9BW

These financial statements were authorised for issue by the Board on 18 September 2026.

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 directors) during the year, was 2 (2024 - 3).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dahuma Limited

(Registration number: 13815848)
Balance Sheet as at 31 December 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

......................................... M Pedersen Director