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Registered number: 14014012

D ANTOKHI UK LTD

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

D ANTOKHI UK LTD

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

DIRECTORS

Dmytro ANTOKHI

REGISTERED OFFICE

32 Alison Close

Beckton

London

E6 5NJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14014012

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

D ANTOKHI UK LTD

ACCOUNTS
FOR THEYEARENDED30/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D ANTOKHI UK LTD

BALANCE SHEET AT 30/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				10,054				11,863
CURRENT ASSETS
Debtors		4		7,914				15,321
Cash at bank and in hand				2,819				10,196
				10,733				25,517
CREDITORS: Amounts falling due within one year		5		92,982				11,943
NET CURRENT (LIABILITIES) / ASSETS						(82,249)				13,574
TOTAL ASSETS LESS CURRENT LIABILITIES						(72,195)				25,437
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(72,295)				25,337
SHAREHOLDERS' FUNDS						(72,195)				25,437
For the year ending 30/03/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2025 and signed on their behalf by
.............................
Dmytro ANTOKHI
Director

D ANTOKHI UK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 31/03/2024		11,863		11,863
Additions		398		398
At 30/03/2025		12,261		12,261
Depreciation
For the year		2,207		2,207
At 30/03/2025		2,207		2,207
Net Book Amounts
At 30/03/2025		10,054		10,054
At 30/03/2024		11,863		11,863

D ANTOKHI UK LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				-		12,500
VAT				3,439		2,721
Other Tax				4,375		-
				7,814		15,221
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				19,482		7,742
Taxation and social security				-		4,201
Other creditors				73,500		-
				92,982		11,943

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100