Company Registration No. 15486965 (England and Wales)
Dna Partners Ltd
Unaudited accounts
for the year ended 28 February 2026
Dna Partners Ltd
Unaudited accounts
Contents
Dna Partners Ltd
Company Information
for the year ended 28 February 2026
Directors
Amit BHATT
Neha BHATT
Company Number
15486965 (England and Wales)
Registered Office
5 Newton Way
London
London
N18 1JB
England
Dna Partners Ltd
Statement of financial position
as at 28 February 2026
Investments
503,980
503,980
Cash at bank and in hand
13,751
2,950
Creditors: amounts falling due within one year
(155,974)
(153,550)
Net current liabilities
(142,223)
(150,600)
Total assets less current liabilities
361,757
353,380
Creditors: amounts falling due after more than one year
(358,654)
(354,365)
Net assets/(liabilities)
3,103
(985)
Called up share capital
2
2
Profit and loss account
3,101
(987)
Shareholders' funds
3,103
(985)
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Amit BHATT
Director
Company Registration No. 15486965
Dna Partners Ltd
Notes to the Accounts
for the year ended 28 February 2026
Dna Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486965. The registered office is 5 Newton Way, London, London, N18 1JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2025
503,980
Valuation at 28 February 2026
503,980
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
787
-
Loans from directors
154,964
153,550
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
358,654
354,365
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).