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REGISTERED NUMBER: 11156441 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Daniel H Contracting (Uk) Limited

Daniel H Contracting (Uk) Limited (Registered number: 11156441)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Daniel H Contracting (Uk) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: D C Hodgkinson





REGISTERED OFFICE: 150a Preston Old Road
Blackpool
FY3 9QP





REGISTERED NUMBER: 11156441 (England and Wales)

Daniel H Contracting (Uk) Limited (Registered number: 11156441)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,719 9,719

CURRENT ASSETS
Cash at bank and in hand 10,316 10,316

CREDITORS
Amounts falling due within one year 5 1,370 1,370
NET CURRENT ASSETS 8,946 8,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,665

18,665

CREDITORS
Amounts falling due after more than
one year

6

9,000

9,000
NET ASSETS 9,665 9,665

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,565 9,565
9,665 9,665

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Daniel H Contracting (Uk) Limited (Registered number: 11156441)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





D C Hodgkinson - Director


Daniel H Contracting (Uk) Limited (Registered number: 11156441)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Daniel H Contracting (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 9,719
NET BOOK VALUE
At 31 January 2025 9,719
At 31 January 2024 9,719

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 423 423
Other creditors 947 947
1,370 1,370

Daniel H Contracting (Uk) Limited (Registered number: 11156441)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 9,000 9,000