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# Dan Cos Materials Consultancy Limited

Unaudited financial statements for the year ended 28 February 2025

## Company information

Dan Cos Materials Consultancy Limited is a private company limited by shares, registered in England and Wales, registered number 10633965.

The company's registered office is: 78 Heathryfold Circle, Aberdeen, AB16 7DT, United Kingdom.

## Balance Sheet

#### as at 28 February 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 31,068.49 |  | 38,331.83 |
Creditors: amounts falling due within one year | (54,718.01) |  | (61,158.71) |
Net current assets / (liabilities) |  | (23,649.52) |  | (22,826.88)
Total assets less current liabilities |  | (23,649.52) |  | (22,826.88)
Net assets |  | (23,649.52) |  | (22,826.88)
Capital and reserves |  | (23,649.52) |  | (22,826.88)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Danny Cosgrove
17 October 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2024: 1).

2. Director Advances Credits Note

   A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £21,104.64 (2023: £26,771.14). Further amounts were advanced during the year of £389.97 (2023: £534.05). Amounts were repaid during the year of £7,545 (2023: £5,600.55). The closing loan balance was £13,949.61 (2023: £21,104.64) with no fixed date for repayment.