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Company Registration No. 10605335 (England and Wales)
DANEBROOK CONSULTING LTD Unaudited accounts for the year ended 28 February 2025
DANEBROOK CONSULTING LTD Unaudited accounts Contents
Page
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DANEBROOK CONSULTING LTD Company Information for the year ended 28 February 2025
Directors
Alex Lewis Joanne Lewis
Company Number
10605335 (England and Wales)
Registered Office
206 PADGBURY LANE CONGLETON CHESHIRE CW12 4HU ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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DANEBROOK CONSULTING LTD Accountants' report
Accountants' report to the board of directors of DANEBROOK CONSULTING LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANEBROOK CONSULTING LTD for the year ended 28 February 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DANEBROOK CONSULTING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DANEBROOK CONSULTING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANEBROOK CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DANEBROOK CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANEBROOK CONSULTING LTD. You consider that DANEBROOK CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DANEBROOK CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 1 April 2025
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DANEBROOK CONSULTING LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
10,943 
35,986 
Cash at bank and in hand
24,897 
73,231 
35,840 
109,217 
Creditors: amounts falling due within one year
(6,347)
(20,454)
Net current assets
29,493 
88,763 
Net assets
29,493 
88,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,393 
88,663 
Shareholders' funds
29,493 
88,763 
For the year ending 28 February 2025 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 1 April 2025 and were signed on its behalf by
Alex Lewis Director Company Registration No. 10605335
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DANEBROOK CONSULTING LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DANEBROOK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10605335. The registered office is 206 PADGBURY LANE, CONGLETON, CHESHIRE, CW12 4HU, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,943 
35,986 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
158 
8,824 
Taxes and social security
3,592 
8,897 
Accruals
2,597 
2,733 
6,347 
20,454 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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