Company Registration No. 15665159 (England and Wales)
DALUMA LTD
Unaudited accounts
for the year ended 30 April 2026
DALUMA LTD
Unaudited accounts
Contents
DALUMA LTD
Company Information
for the year ended 30 April 2026
Company Number
15665159 (England and Wales)
Registered Office
30 Saltwood Close
Orpington
Kent
BR6 9BU
England
Accountants
SIMPLE ACCOUNTANTS LTD
Unit 227, Tudorleaf Business Centre
2/8 Fountayne Road,
London
N15 4QL
DALUMA LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
784
9,240
Creditors: amounts falling due within one year
-
(4,445)
Net current assets
784
4,795
Total assets less current liabilities
1,360
5,515
Creditors: amounts falling due after more than one year
(4,441)
-
Net (liabilities)/assets
(3,081)
5,515
Profit and loss account
(3,082)
5,514
Shareholders' funds
(3,081)
5,515
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 11 October 2026 and were signed on its behalf by
Matas Jurevicius
Director
Company Registration No. 15665159
DALUMA LTD
Notes to the Accounts
for the year ended 30 April 2026
DALUMA LTD is a private company, limited by shares, registered in England and Wales, registration number 15665159. The registered office is 30 Saltwood Close, Orpington, Kent, BR6 9BU, 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
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
4,445
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
4,441
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).