Daco Marketing Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02957222

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(27,623 )		(27,633 )

NET CURRENT ASSETS (LIABILITIES)			(27,623 )		(27,633 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,623 )		(27,633 )

NET LIABILITIES			(27,623 )		(27,633 )

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			(27,627 )		(27,637 )

SHAREHOLDERS' FUNDS			(27,623)		(27,633)

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Widmer

Director

13 March 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Daco Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02957222 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, IP3 9FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on Cost
Fixtures & Fittings	15% on Cost
Computer Equipment	25% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	32,445	10,237	17,579	60,261

As at 31 December 2024	32,445	10,237	17,579	60,261

Depreciation
As at 1 January 2024	32,445	10,237	17,579	60,261

As at 31 December 2024	32,445	10,237	17,579	60,261

Net Book Value
As at 31 December 2024	-	-	-	-

As at 1 January 2024	-	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	252	558
Director's loan account	27,371	27,075

	27,623	27,633

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4

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Page 3

Daco Marketing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Registered charges

HSBC Bank PLC holds a fixed charge over the leasehold property ar 24 Medway Parade, Greenord, Middlesex.
HSBC Bank PLC has a fixed and floating charge over the company and all its current and future property assets.