Daniel House & Co Limited

Registered number: 08881726

	2025	2024
	£	£
Fixed assets	19,234	27,261

Current assets	32,702	39,524
Prepayments and accrued income	8,088	5,619
Creditors: Amounts Falling Due Within One Year	(38,112 )	(61,501 )

NET CURRENT ASSETS (LIABILITIES)	2,678	(16,358 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,912	10,903

Accruals and deferred income	(65 )	(57 )

NET ASSETS	21,847	10,846

CAPITAL AND RESERVES	21,847	10,846

Notes

1. General Information

Daniel House & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08881726 . The registered office is Unit 16 The Wincombe Centre, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Daniel House

Director

11/09/2025