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DANY&CRIS LTD
 
 
Company Registration Number
14842056
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DANY&CRIS LTD
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DANY&CRIS LTD
Company Information
for the Period Ended 31 March 2025
 
Directors Daniel Pentiuc
 
 
Registered office 115
Kenmore Road
Harrow
HA3 9EY
 
Company Registration Number 14842056
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DANY&CRIS LTD
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 14842056
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 28,649 34,938
_______ _______
Total fixed assets 28,649 34,938
Current assets
Debtors 3 13,122 10,400
Cash at bank and in hand 20,166 4,210
_______ _______
Total current assets/(liabilities) 33,288 14,610
Creditors
Creditors - amounts falling
due within one year 4 11,293 15,503
_______ _______
Net current assets 21,995 (893)
_______ _______
Total assets less current liabilities 50,644 34,045
_______ _______
Creditors - amounts falling
due after more than one year 5 6,660 9,990
_______ _______
Long term creditors 6,660 9,990
_____ _____
Net assets/(liabilities) 43,984 24,055
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 43,982 24,053
_____ _____
Total shareholders funds 43,984 24,055
 
 
 
 
 
 
 
 
Page 4
DANY&CRIS LTD
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Daniel Pentiuc
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Plant and Motor Total
equipment vehicles
Cost £ £ £
At 1 April 2024 34,990 34,990
Additions 1,183 1,183
____ _____ _____
At 31 March 2025 1,183 34,990 36,173
Depreciation
At 1 April 2024 52 52
Charge for year 1,183 6,289 7,472
____ ____ ____
At 31 March 2025 1,183 6,341 7,524
Net book value
At 31 March 2025 0 28,649 28,649
At 31 March 2024 0 34,938 34,938
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors 2025 2,024
HMRC (VAT and CIS) 13,122 10,400
_____ _____
Total 13,122 10,400
4. Creditors amounts falling due within one year 2025 2,024
Corporation tax 5,144 5,668
Director's loan 6,149 9,835
_____ _____
Total 11,293 15,503
5. Creditors amounts falling due after more than one year 2025 2,024
Amounts due under finance leases and
hire purchase contracts 6,660 9,990
____ ____
Total 6,660 9,990
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 24,053
Profit/(Loss) for year 21,929
Dividends paid 2,000
_____
Retained Profit/(Loss) at 31 March 2025 43,982
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
 
8. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Daniel Pentiuc
2025 2,024
£ £
Amount due from (to) related party 6,149 9,835
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10