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Company No: 11634119 (England and Wales)

DANELM LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

DANELM LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

DANELM LTD

BALANCE SHEET

As at 31 October 2024
DANELM LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 544,644 544,644
Current assets 21,239 44,846
Creditors: amounts falling due within one year ( 165,220) ( 196,926)
Net current liabilities ( 143,981) ( 152,080)
Total assets less current liabilities 400,663 392,564
Creditors: amounts falling due after more than one year ( 386,450) ( 386,450)
Net assets 14,213 6,114
Capital and reserves 14,213 6,114

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Danelm Ltd (registered number: 11634119) were approved and authorised for issue by the Board of Directors on 14 February 2025 and were signed on its behalf by:

Mr P Murray
Director
DANELM LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
DANELM LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11634119). The address of its registered office is 45 Shrewsbury Road, Yeovil, BA21 3UY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2