DAC Planning Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Mr D Coleman


Registered Address	1st Floor, 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	10094911 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	85,325	103,014

Current Assets	202,498	121,400
Prepayments and accrued income	30,892	23,127
Creditors amounts falling due within one year	(105,097)	(67,288)
Net current assets (liabilities)	128,293	77,239

Total assets less current liabilities	213,618	180,253

Accruals and deferred income	(46,216)	(11,003)
Net assets (liabilities)	167,402	169,250
Capital and reserves	167,402	169,250

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £87,461 (2024 £68,778) credits £69,005 (2024 £73,642), year end balance £28,622 (2024 £10,166). Interest has been charged at 2.25%.

The financial statements were approved and authorised for issue by the Director on 20 August 2025, and are signed on its behalf by:

Mr D Coleman
Director
Registered Company No. 10094911