Registration number: 05002270

Daniel John Menswear Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Daniel John Menswear Limited

Company Information

Director

Mr John Stott

Company secretary

Mr Danny Stott

Registered office

CO AIMS Bridge House Riverside North Bewdley Worcestershire DY12 1AB

Accountants

AIMS Bridge House River Side North Bewdley Worcestershire DY12 1AB

Daniel John Menswear Limited

(Registration number: 05002270)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,755	3,276
Current assets	40,315	43,118
Creditors: Amounts falling due within one year	(9,514)	(13,429)
Net current assets	30,801	29,689
Total assets less current liabilities	34,556	32,965
Creditors: Amounts falling due after more than one year	(7,403)	(12,473)
Accruals and deferred income	(3,220)	(3,220)
	23,933	17,272
Capital and reserves	23,933	17,272

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:
CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the director on 4 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Daniel John Menswear Limited

(Registration number: 05002270)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2025
 

......................................... Mr John Stott Director