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Company Registration No. 13856704 (England and Wales)
Danny Concrete Limited Unaudited accounts for the year ended 31 January 2025
Danny Concrete Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Danny Concrete Limited Company Information for the year ended 31 January 2025
Director
Ravinder Parmar
Company Number
13856704 (England and Wales)
Registered Office
266 Allenby Road Southall Middlesex UB1 2HP England
Accountants
RNC Accountants Ltd 29 West Hatch Manor Ruislip Middlesex Middlesex HA4 8QU
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Danny Concrete Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,899 
28,211 
Current assets
Debtors
5
37,181 
- 
Cash at bank and in hand
33,374 
7,064 
70,555 
7,064 
Creditors: amounts falling due within one year
6
(126,386)
(34,157)
Net current liabilities
(55,831)
(27,093)
Net assets
9,068 
1,118 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,968 
1,018 
Shareholders' funds
9,068 
1,118 
For the year ending 31 January 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Ravinder Parmar Director Company Registration No. 13856704
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Danny Concrete Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Danny Concrete Limited is a private company, limited by shares, registered in England and Wales, registration number 13856704. The registered office is 266 Allenby Road, Southall, Middlesex, UB1 2HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,800 
28,545 
31,345 
Additions
43,898 
- 
43,898 
At 31 January 2025
46,698 
28,545 
75,243 
Depreciation
At 1 February 2024
280 
2,854 
3,134 
Charge for the year
4,641 
2,569 
7,210 
At 31 January 2025
4,921 
5,423 
10,344 
Net book value
At 31 January 2025
41,777 
23,122 
64,899 
At 31 January 2024
2,520 
25,691 
28,211 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
37,181 
- 
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Danny Concrete Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,008 
(4,055)
Other creditors
80,166 
- 
Loans from directors
38,212 
38,212 
126,386 
34,157 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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