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Company Registration No. 13883340 (England and Wales)
Dm One Bolton Ltd Unaudited accounts for the year ended 31 January 2026
Dm One Bolton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dm One Bolton Ltd Company Information for the year ended 31 January 2026
Directors
Dorota Zelechowska Marcin Krzysztof Zelechowski
Company Number
13883340 (England and Wales)
Registered Office
5 Albion Place Lark Hill Farnworth Bolton Lancashire BL4 9SF England
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Dm One Bolton Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,044 
7,143 
Current assets
Cash at bank and in hand
1,643 
3,861 
Creditors: amounts falling due within one year
5
(4,633)
(6,449)
Net current liabilities
(2,990)
(2,588)
Net assets
54 
4,555 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52 
4,553 
Shareholders' funds
54 
4,555 
For the year ending 31 January 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 19 October 2026 and were signed on its behalf by
Marcin Krzysztof Zelechowski Director Company Registration No. 13883340
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Dm One Bolton Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dm One Bolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 13883340. The registered office is 5 Albion Place, Lark Hill, Farnworth, Bolton, Lancashire, BL4 9SF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,074 
4,112 
9,186 
Disposals
- 
(4,112)
(4,112)
At 31 January 2026
5,074 
- 
5,074 
Depreciation
At 1 February 2025
1,015 
1,028 
2,043 
Charge for the year
1,015 
- 
1,015 
On disposals
- 
(1,028)
(1,028)
At 31 January 2026
2,030 
- 
2,030 
Net book value
At 31 January 2026
3,044 
- 
3,044 
At 31 January 2025
4,059 
3,084 
7,143 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
2,471 
Taxes and social security
1,622 
336 
Other creditors
3,011 
3,642 
4,633 
6,449 
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Dm One Bolton Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -