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REGISTERED NUMBER: 08135965 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Dancon Services Ltd

Dancon Services Ltd (Registered number: 08135965)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dancon Services Ltd

Company Information
for the Year Ended 30 June 2025







DIRECTOR: D P J Lyons





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 08135965 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Dancon Services Ltd (Registered number: 08135965)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,191,708 2,366,741

CURRENT ASSETS
Debtors 5 458,094 359,115
Cash at bank 480,787 611,155
938,881 970,270
CREDITORS
Amounts falling due within one year 6 (605,114 ) (632,166 )
NET CURRENT ASSETS 333,767 338,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,525,475

2,704,845

CREDITORS
Amounts falling due after more than one year 7 (839,050 ) (1,126,861 )
NET ASSETS 1,686,425 1,577,984

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,686,424 1,577,983
SHAREHOLDERS' FUNDS 1,686,425 1,577,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Dancon Services Ltd (Registered number: 08135965)

Balance Sheet - continued
30 June 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 5 August 2025 and were signed by:





D P J Lyons - Director


Dancon Services Ltd (Registered number: 08135965)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Dancon Services Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024 5,006,564
Additions 396,859
Disposals (92,020 )
At 30 June 2025 5,311,403
DEPRECIATION
At 1 July 2024 2,639,823
Charge for year 498,276
Eliminated on disposal (18,404 )
At 30 June 2025 3,119,695
NET BOOK VALUE
At 30 June 2025 2,191,708
At 30 June 2024 2,366,741

Dancon Services Ltd (Registered number: 08135965)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

5. DEBTORS
30.6.25 30.6.24
£    £   
Amounts falling due within one year:
Trade debtors 150,050 135,215
Other debtors 33,044 -
183,094 135,215

Amounts falling due after more than one year:
Other debtors 275,000 223,900

Aggregate amounts 458,094 359,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Hire purchase contracts 571,310 578,205
Taxation and social security 16,527 42,726
Other creditors 17,277 11,235
605,114 632,166

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.25 30.6.24
£    £   
Bank loans 8,334 20,228
Hire purchase contracts 830,716 1,106,633
839,050 1,126,861