Registration number: 04949338

Danson - Smith Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Danson - Smith Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Danson - Smith Limited for the year ended 28 February 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Danson - Smith Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Danson - Smith Limited and state those matters that we have agreed to state to the Board of Directors of Danson - Smith Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danson - Smith Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Danson - Smith Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Danson - Smith Limited. You consider that Danson - Smith Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Danson - Smith Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

11 August 2025

Danson - Smith Limited

(Registration number: 04949338)
Balance Sheet as at 28 February 2025

		2025 £	2024 £
Fixed assets		229,631	229,631
Current assets		62,410	90,119
Prepayments and accrued income		378	412
Creditors: Amounts falling due within one year		(29,608)	(2,579)
Net current assets		33,180	87,952
Total assets less current liabilities		262,811	317,583
Creditors: Amounts falling due after more than one year		(68,650)	(100,000)
Accruals and deferred income		(1,991)	(2,887)
		192,170	214,696
Capital and reserves		192,170	214,696

Danson - Smith Limited

(Registration number: 04949338)
Balance Sheet as at 28 February 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Barton Square
Knott End-on-Sea
POULTON-LE-FYLDE
FY6 0BN

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 28 February 2025 £
E Danson
Loan	17,149	5,950	(703)	(22,492)	96	-
C J Danson
Loan	17,149	5,950	(22,070)	(1,125)	96	-

2024	At 1 March 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 29 February 2024 £
E Danson
Loan	-	17,114	-	-	35	17,149
C J Danson
Loan	-	17,114	-	-	35	17,149

Directors' advances are repayable on demand.

Interest has been charged at 2.25% on directors loans.





 

Danson - Smith Limited

(Registration number: 04949338)
Balance Sheet as at 28 February 2025 (continued)

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

......................................... E Danson Director

......................................... C J Danson Company secretary and director