Danesgate Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14231574

DANESGATE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 July 2025

DANESGATE LTD

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£
Fixed assets	3,863	3,684
	--------	--------

Current assets	145,601	102,505
Prepayments and accrued income	1,214	10,327
	-----------	-----------
	146,815	112,832

Creditors: amounts falling due within one year	15,427	28,744
	-----------	-----------
Net current assets	131,388	84,088
	-----------	---------
Total assets less current liabilities	135,251	87,772

Accruals and deferred income	4,052	1,380
	-----------	---------
	131,199	86,392
	-----------	---------

Capital and reserves	131,199	86,392
	-----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 October 2025 , and are signed on behalf of the board by:

Z Cawthorne
Director

Company registration number: 14231574

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.