Dansons Britain Limited 13199165 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Wholesale of household goods Digita Accounts Production Advanced 6.30.9574.0 true 13199165 2024-01-01 2024-12-31 13199165 2024-12-31 13199165 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13199165 core:OtherRelatedParties 2024-12-31 13199165 bus:Micro-entities 2024-01-01 2024-12-31 13199165 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13199165 bus:FilletedAccounts 2024-01-01 2024-12-31 13199165 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13199165 bus:RegisteredOffice 2024-01-01 2024-12-31 13199165 bus:Director1 2024-01-01 2024-12-31 13199165 bus:Director2 2024-01-01 2024-12-31 13199165 bus:Director3 2024-01-01 2024-12-31 13199165 bus:Director4 2024-01-01 2024-12-31 13199165 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13199165 core:OtherRelatedParties 2024-01-01 2024-12-31 13199165 countries:EnglandWales 2024-01-01 2024-12-31 13199165 2023-12-31 13199165 core:OtherRelatedParties 2023-12-31 13199165 2023-01-01 2023-12-31 13199165 2023-12-31 13199165 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13199165 core:OtherRelatedParties 2023-12-31 13199165 core:OtherRelatedParties 2023-01-01 2023-12-31 13199165 2022-12-31 13199165 core:OtherRelatedParties 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13199165

Dansons Britain Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dansons Britain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dansons Britain Limited

Company Information

Directors

Mr Frerk Peterson

Mr Carl Watry

Mr Jeffrey Edward Huffman

Mr Thomas Allen Penner

Registered office

Jubilee House
3 The Drive
Great Warley
Brentwood
CM13 3FR

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Dansons Britain Limited

(Registration number: 13199165)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

12,910

20,925

Current assets

270,370

442,341

Prepayments and accrued income

4,000

4,200

Creditors: Amounts falling due within one year

(449,559)

(703,228)

Net current liabilities

(175,189)

(256,687)

 

(162,279)

(235,762)

Capital and reserves

(162,279)

(235,762)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jubilee House
3 The Drive
Great Warley
Brentwood
CM13 3FR
England

These financial statements were authorised for issue by the Board on 31 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3

Related party transactions

Loans from related parties

 

Dansons Britain Limited

(Registration number: 13199165)
Balance Sheet as at 31 December 2024

2024

Other related parties
£

Total
£

At start of period

650,220

650,220

Repaid

(226,284)

(226,284)

At end of period

423,936

423,936

2023

Other related parties
£

Total
£

At start of period

336,240

336,240

Advanced

313,980

313,980

At end of period

650,220

650,220

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
Mr Frerk Peterson
Director