| Dansak Zone UK Ltd |
| Registered number: |
11748717 |
| Balance Sheet |
| as at 31 January 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
|
|
|
- |
|
|
- |
| Tangible assets |
3 |
|
|
11,475 |
|
|
12,290 |
| Investments |
|
|
|
- |
|
|
- |
|
|
|
|
11,475 |
|
|
12,290 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
- |
| Debtors |
|
|
- |
|
|
- |
| Investments held as current assets |
|
|
- |
|
|
- |
| Cash at bank and in hand |
|
|
3,488 |
|
|
971 |
|
|
|
3,488 |
|
|
971 |
|
| Creditors: amounts falling due within one year |
|
|
(25,068) |
|
|
(16,007) |
|
| Net current liabilities |
|
|
|
(21,580) |
|
|
(15,036) |
|
| Total assets less current liabilities |
|
|
|
(10,105) |
|
|
(2,746) |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(31,006) |
|
|
(34,422) |
|
|
|
| Net liabilities |
|
|
|
(41,111) |
|
|
(37,168) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(41,112) |
|
|
(37,169) |
|
| Shareholder's funds |
|
|
|
(41,111) |
|
|
(37,168) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Abdul Majeed |
| Director |
| Approved by the board on 20 October 2025 |
|
| Dansak Zone UK Ltd |
| Notes to the Accounts |
| for the year ended 31 January 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 20 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
5 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 February 2024 |
16,300 |
|
Additions |
- |
|
At 31 January 2025 |
16,300 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2024 |
4,010 |
|
Charge for the year |
815 |
|
At 31 January 2025 |
4,825 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2025 |
11,475 |
|
At 31 January 2024 |
12,290 |
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Non-equity preference shares |
- |
|
- |
|
Bank loans |
15,426 |
|
18,842 |
|
Trade creditors |
580 |
|
580 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
15,000 |
|
15,000 |
|
Other creditors |
- |
|
- |
|
|
|
|
|
|
31,006 |
|
34,422 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Dansak Zone UK Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Apollo Centre |
|
High Wycombe |
|
Bucks |
|
HP11 2QW |