DAN ALEXANDER LTD
Exception report
for the period ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 April 2025 per TB 		Balance at 31 March
2025 per accounts 		Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 811 315 496
Computer equipment - depreciation - - -
Computer equipment - net book value 811 315 496
Reserves
Opening balance at
1 April 2025 per TB 		Balance at 31 March
2025 per accounts 		Difference
£ £ £
- 217 (217)
This page does not form part of the statutory financial statements.
Company registration number: 15912169
Unaudited financial statements
for the period ended 31 August 2025
for
DAN ALEXANDER LTD
Pages for filing with the Registrar
Company registration number: 15912169
DAN ALEXANDER LTD
Balance sheet
as at 31 August 2025
31 Aug 25 31 Mar 25
£ £
Fixed assets 811 315
Creditors: amounts falling due within one year (610) (98)
NET ASSETS 201 217
CAPITAL AND RESERVES 201 217
Notes
1 Company information
DAN ALEXANDER LTD is a private company registered in England and Wales. Its registered number is 15912169. The company is limited by shares. Its registered office is Dan Alexander LTD, 82A, Mildenhall, Suffolk, IP28 7DE.
2 Average number of employees
During the period the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
0
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15912169
DAN ALEXANDER LTD
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Baldree, Director
1 October 2025
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