2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 14100814 2024-06-01 2025-05-31 14100814 bus:FullAccounts 2024-06-01 2025-05-31 14100814 bus:FRS102 2024-06-01 2025-05-31 14100814 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14100814 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14100814 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14100814 2024-06-01 2025-05-31 14100814 2025-05-31 14100814 bus:RegisteredOffice 2024-06-01 2025-05-31 14100814 core:WithinOneYear 2025-05-31 14100814 core:AfterOneYear 2025-05-31 14100814 1 2024-06-01 2025-05-31 14100814 bus:Director1 2024-06-01 2025-05-31 14100814 bus:Director1 2025-05-31 14100814 bus:Director1 2023-06-01 2024-05-31 14100814 2023-06-01 14100814 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14100814 2023-06-01 2024-05-31 14100814 2024-05-31 14100814 core:WithinOneYear 2024-05-31 14100814 core:AfterOneYear 2024-05-31 14100814 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 14100814 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 14100814 bus:OrdinaryShareClass1 2025-05-31 14100814 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 14100814 bus:OrdinaryShareClass1 2024-05-31 14100814 core:ComputerEquipment 2024-06-01 2025-05-31 14100814 core:ComputerEquipment 2025-05-31 14100814 core:ComputerEquipment 2024-05-31 14100814 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14100814 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14100814 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14100814 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14100814 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14100814 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14100814 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14100814 core:Non-currentFinancialInstruments 2025-05-31 14100814 core:Non-currentFinancialInstruments 2024-05-31 14100814 core:ShareCapital 2025-05-31 14100814 core:ShareCapital 2024-05-31 14100814 core:RetainedEarningsAccumulatedLosses 2025-05-31 14100814 core:RetainedEarningsAccumulatedLosses 2024-05-31 14100814 dpl:Item1 2024-06-01 14100814 dpl:Item1 2025-05-31 14100814 dpl:Item1 2023-06-01 14100814 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14100814
England and Wales
DAN KRAINES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Dan Kraines Limited Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Dan Kraines Limited Company Information For the year ended 31 May 2025
Director | Daniel Kraines
Registered Number | 14100814
Registered Office | 24-28 Bloomsbury Way London England WC1A 2SN
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

Dan Kraines Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 730 |  | 1,218
|  | 730 |  | 1,218
Current assets |  |  |
Debtors | 4 | 4,610 |  | 8,324
Cash at bank and in hand |  | 34,112 |  | 34,947
|  | 38,722 |  | 43,271
Creditors: amount falling due within one year | 5 | (33,872) |  | (32,727)
Net current assets |  | 4,850 |  | 10,544
Total assets less current liabilities |  | 5,580 |  | 11,762
Accruals and deferred income |  | (4,930) |  | (11,478)
Net assets |  | 650 |  | 284
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 550 |  | 184
Shareholders' funds |  | 650 |  | 284
For the year ended 31 May 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 October 2025 and were signed by:
------------------------------- Daniel Kraines Director
2

Dan Kraines Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Dan Kraines Limited is a private company, limited by shares, registered in England and Wales, registration number 14100814, registration address 24-28 Bloomsbury Way, London, England, WC1A 2SN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 1,954 |  | 1,954
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 1,954 |  | 1,954
Depreciation
At 01 June 2024 | 736 |  | 736
Charge for year | 488 |  | 488
On disposals | - |  | -
At 31 May 2025 | 1,224 |  | 1,224
Net book values
Closing balance as at 31 May 2025 | 730 |  | 730
Opening balance as at 01 June 2024 | 1,218 |  | 1,218
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 4,485 |  | 4,032
Other Debtors | 125 |  | 4,292
| 4,610 |  | 8,324
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 4,565
Taxation and Social Security | 5,609 |  | 6,403
Other Creditors | 28,263 |  | 21,759
| 33,872 |  | 32,727
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3