2024-09-01 2025-08-31 05857703 DANIMAT LIMITED false 05857703 2024-09-01 2025-08-31 05857703 uk-bus:Director1 2024-09-01 2025-08-31 05857703 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05857703 uk-bus:Micro-entities 2024-09-01 2025-08-31 05857703 uk-bus:FullAccounts 2024-09-01 2025-08-31 05857703 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05857703 2024-09-01 05857703 2025-08-31 05857703 2024-08-31 xbrli:pure iso4217:GBP 05857703 2023-09-01 2024-08-31

Company Registration Number: 05857703 (England and Wales)
05857703
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
DANIMAT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ian Watson
2024-09-01
DANIMAT LIMITED Unaudited Filleted Financial Statement For the year ended 31 August 2025

DANIMAT LIMITED Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DANIMAT LIMITED Company Information For the year ended 31 August 2025

Director |  | Ian Watson
Company number |  | 05857703
Registered office |  | 7 Burnham Rise
|  | Nuneaton
|  | CV11 6HA
Accountant |  |
PW Accountancy and Bookkeeping Services 10 Falmouth Close Nuneaton CV11 6GB

DANIMAT LIMITED Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,540 |  | 3,283
Current assets |  | 2,511 |  | 733
Cash in hand/bank |  | 2,261 |  | 483
Creditors: Amounts falling due within one year |  | (3,639) |  | (2,611)
Net current assets/(liabilities) |  | (1,128) |  | (1,878)
Total assets less current liabilities |  | 1,412 |  | 1,405
Net assets/(liabilities) |  | 1,412 |  | 1,405
Capital and reserves |  | 1,412 |  | 1,405
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 412 |  | 405
Shareholder's fund |  | 1,412 |  | 1,405
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Burnham Rise, Nuneaton, CV11 6HA.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 September 2025 and signed on behalf of the board by: 2025-09-26
.............................
Ian Watson (Director)
Company registration number. 05857703