DALMANN LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	Robert Douglas Wilson


Registered Address	Suite 38 & 39 Venture West Greenham Business Park
	Thatcham
	RG19 6HX


Registered Number	08695010 (England and Wales)

DALMANN LIMITED

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	28,570	33,105

Current Assets	307,192	327,567
Creditors amounts falling due within one year	(316,017)	(313,634)
Net current assets (liabilities)	(8,825)	13,933

Total assets less current liabilities	19,745	47,038

Creditors amounts falling due after one year	(6,944)	(15,278)
Net assets (liabilities)	12,801	31,760
Capital and reserves	12,801	31,760

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 25 September 2026, and are signed on its behalf by:

Robert Douglas Wilson
Director
Registered Company No. 08695010