Daniels Investment Two Limited
Registered number: 09638466
Statement of Financial Position
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Financial assets 1 1
Current assets
Debtors 3 - 498
Cash at bank and in hand 645 103
645 601
Creditors: amounts falling due within one year 4 (630) (600)
Net current assets 15 1
Net assets 16 2
Capital and reserves
Called up share capital 2 2
Profit and loss account 14 -
Shareholders' funds 16 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Noel Daniels
Director
Approved by the board on 8 May 2025
Daniels Investment Two Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

Changes in fair value/Impairment losses are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees and directors 2025 2024
Number Number
Average number of directors and persons employed by the company 2 2
3 Debtors 2025 2024
£ £
Other debtors - 498
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals 630 600
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Michael Noel Daniels
Repayable on demand 498 - 498 -
498 - 498 -
6 Other information
Daniels Investment Two Limited is a private company limited by shares and incorporated in England. Its registered office is:
269 Farnborough Road
Farnborough
Hampshire
GU14 7LY
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