|
| DULWICH LTD | | Company No. 11130863 |
|
| Balance sheet as at 31 January 2026 |
|
| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 993 | | 1,931 |
| Current assets | | 38,500 | | 46,163 |
| Creditors: amounts falling due within one year | | (38,471) | | (42,570) |
| Net current assets | | 29 | | 3,593 |
| Total assets less current liabilities | | 1,022 | | 5,524 |
| Accruals and deferred income | | (700) | | (128) |
| Net assets | | 322 | | 5,396 |
| |
| Capital and reserves | | 322 | | 5,396 |
| |
| Notes to the financial statements |
| |
| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 44a Foxgrove Road, Beckenham, BR3 5DB. |
| |
| 2. Average number of employees |
| The average number of employees during the year was: 2 (2025: 2). |
| |
| 3. Loans to directors |
| |
| Included within other debtors are: |
| |
| a loan to a director of £14,026 (2025: £14,026). The loan is unsecured, interest free and repayable on demand. |
| |
| a loan to a director of £14,026 (2025: £14,026). The loan is unsecured, interest free and repayable on demand. |
| |
| 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
| |
| These accounts were approved by the board of directors on 28 September 2026 and were signed on its behalf by:
__________________________________________________
Eli Dulwich |