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Reports Dated : 30/10/2025 Registered Number: 11164522
England and Wales

 

 

 

DANSAAR LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DANSAAR LTD
Contents Page
For the year ended 31 January 2025
Directors Yazmeen Zaman
Imran Asghar
Registered Number 11164522
Registered Office 14A Nobel Square,
Burnt Mills Industrial Estate
Basildon
Essex
SS13 1LP
Accountants MSP ASSOCIATES (LONDON) LIMITED
CHARTERED CERTIFIED ACCOUNTANT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
Directors
The directors who served the company throughout the year were as follows:
Shares
Yazmeen Zaman (from 23/01/2018)1.00
Imran Asghar (from 23/01/2018)1.00
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Imran Asghar
Director

Date approved: 30 October 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4 6,689,392    6,288,962 
6,689,392    6,288,962 
Current assets      
Debtors 5 (46,837)   - 
Cash at bank and in hand 37,012    12,821 
(9,825)   12,821 
Creditors: amount falling due within one year 6 (97,806)   (164,457)
Net current assets (107,631)   (151,636)
 
Total assets less current liabilities 6,581,761    6,137,326 
Creditors: amount falling due after more than one year 7 (5,332,706)   (4,908,345)
Net assets 1,249,055    1,228,981 
 

Capital and reserves 		     
Called up share capital 8 2    2 
Revaluation Reserves 9 189,219    189,219 
Fair Value Reserves 10 806,671    806,671 
Profit and loss account 253,163    233,089 
Shareholders' funds 1,249,055    1,228,981 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Imran Asghar
Director
3
General Information
DANSAAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11164522, registration address 14A Nobel Square,, Burnt Mills Industrial Estate, Basildon, Essex, SS13 1LP.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
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:
Motor Vehicles 20% Straight Line
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the balance sheet to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Directors' Emoluments

2025
£		   2024
£
Administrative Expenses
Directors Fees 12,000    - 
12,000    - 

3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Investment properties   Total
  £   £   £
At 01 February 2024 94,331    6,244,829    6,339,160 
Additions -    419,293    419,293 
Disposals (50,198)   -    (50,198)
At 31 January 2025 44,133    6,664,122    6,708,255 
Depreciation
At 01 February 2024 -    -    - 
Charge for year 18,863    -    18,863 
On disposals -    -    - 
At 31 January 2025 18,863    -    18,863 
Net book values
Closing balance as at 31 January 2025 25,270    6,664,122    6,689,392 
Opening balance as at 01 February 2024 44,133    6,244,829    6,288,962 


5.

Debtors: amounts falling due within one year

2025
£		   2024
£
Accrued Income (46,837)   - 
(46,837)   - 

6.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 63,467    107,579 
Bank Loans & Overdrafts 25,206    33,630 
Corporation Tax 9,133    23,248 
97,806    164,457 

7.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts (secured) 4,086,844    3,576,425 
Directors' Loan Accounts 1,245,862    1,331,920 
5,332,706    4,908,345 

8.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

9.

Revaluation Reserves

2025
£		   2024
£
Deferred Tax Provided on Revaluation 189,219    189,219 
189,219    189,219 

10.

Fair Value Reserves

2025
£		   2024
£
Fair Value Reserve 806,671    806,671 
806,671    806,671 

4