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Company Registration No. 09841146 (England and Wales)
Danny & M Limited Unaudited accounts for the year ended 31 October 2025
Danny & M Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Danny & M Limited Company Information for the year ended 31 October 2025
Director
Iulian Daniel GAVRILA
Company Number
09841146 (England and Wales)
Registered Office
3 Foxglove Close Corby Northamptonshire NN18 8PB England
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Danny & M Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,472 
38,575 
Current assets
Cash at bank and in hand
692 
140 
Creditors: amounts falling due within one year
5
(132)
(910)
Net current assets/(liabilities)
560 
(770)
Total assets less current liabilities
32,032 
37,805 
Creditors: amounts falling due after more than one year
6
(12,967)
(16,300)
Net assets
19,065 
21,505 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,063 
21,503 
Shareholders' funds
19,065 
21,505 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2025 and were signed on its behalf by
Iulian Daniel GAVRILA Director Company Registration No. 09841146
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Danny & M Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Danny & M Limited is a private company, limited by shares, registered in England and Wales, registration number 09841146. The registered office is 3 Foxglove Close, Corby, Northamptonshire, NN18 8PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
53,350 
958 
54,308 
At 31 October 2025
53,350 
958 
54,308 
Depreciation
At 1 November 2024
15,388 
345 
15,733 
Charge for the year
6,949 
154 
7,103 
At 31 October 2025
22,337 
499 
22,836 
Net book value
At 31 October 2025
31,013 
459 
31,472 
At 31 October 2024
37,962 
613 
38,575 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
132 
910 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
12,967 
16,300 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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