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# DAN ENGINEERING LIMITED

## Company Registration Number:
08535863 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DAN ENGINEERING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DAN ENGINEERING LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | dANIEL Afutu Nartey
Registered office: |  | 22 Peverill Road Perton Wolverhampton England WV6 7PH
Company Registration Number: |  | 08535863 (England and Wales)

# DAN ENGINEERING LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

CIVIL ENGINEERING

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
dANIEL Afutu Nartey

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: dANIEL Afutu Nartey
Status: Director

# DAN ENGINEERING LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 78,241 | 39,051
Cost of Materials | ( 36,464 ) | ( 12,351 )
Staff Costs | ( 20,760 ) | ( 18,150 )
Depreciation and Writeoffs | ( 7,050 ) | ( 7,419 )
Other charges | ( 27,778 ) | ( 16,456 )
Profit or (Loss) for Period | ( 13,811 ) | ( 15,325 )

# DAN ENGINEERING LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 28,202 | 37,093
Current assets: | 6,959 | 10,503
Creditors: amounts falling due within one year: | ( 10,862 ) | ( 12,244 )
Net current assets (liabilities): | ( 3,903 ) | ( 1,741 )
Total assets less current liabilities: | 24,299 | 35,352
Creditors: amounts falling due after more than one year: | ( 38,110 ) | ( 50,677 )
Total net assets (liabilities): | ( 13,811 ) | ( 15,325 )
Capital and reserves: | ( 13,811 ) | ( 15,325 )

# DAN ENGINEERING LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: dANIEL Afutu Nartey
Status: Director

The notes form part of these financial statements

# DAN ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# DAN ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No