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# DANIEL N.A.D LTD

## Company Registration Number:
11845157 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# DANIEL N.A.D LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# DANIEL N.A.D LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Daniel-Petrisor BURLACU
Registered office: |  | 54b Latimer Road London England E7 0LQ
Company Registration Number: |  | 11845157 (England and Wales)

# DANIEL N.A.D LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 10,820 | 20,610
Cash at bank and in hand: |  | 1,022 | 2,511
Total current assets: |  | 11,842 | 23,121
Prepayments and accrued income: |  | 17,742 | 14,400
Creditors: amounts falling due within one year: | 6 | ( 29,229 ) | ( 33,362 )
Net current assets (liabilities): |  | 355 | 4,159
Total assets less current liabilities: |  | 355 | 4,159
Total net assets (liabilities): |  | 355 | 4,159

The notes form part of these financial statements

# DANIEL N.A.D LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 354 | 4,158
Shareholders funds: |  | 355 | 4,159

For the year ending 28 February 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel-Petrisor BURLACU
Status: Director

The notes form part of these financial statements

# DANIEL N.A.D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DANIEL N.A.D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DANIEL N.A.D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# DANIEL N.A.D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 4,000 | 4,000

# DANIEL N.A.D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 10,820 | 20,610
Total | 10,820 | 20,610

# DANIEL N.A.D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 28,245 | 32,789
Taxation and social security | 984 | 573
Total | 29,229 | 33,362