1 May 2024 false No description of principal activity Taxfiler 2024.6 14043622 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14043622 2024-04-30 14043622 2024-05-01 2025-04-30 14043622 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14043622 business:FilletedAccounts 2024-05-01 2025-04-30 14043622 2025-04-30 14043622 business:Director1 2024-05-01 2025-04-30 14043622 business:Director2 2024-05-01 2025-04-30 14043622 business:RegisteredOffice 2024-05-01 2025-04-30 14043622 2024-04-30 14043622 core:WithinOneYear 2025-04-30 14043622 core:WithinOneYear 2024-04-30 14043622 core:AfterOneYear 2025-04-30 14043622 core:AfterOneYear 2024-04-30 14043622 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14043622 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14043622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14043622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14043622 core:PreviouslyStatedAmount 2025-04-30 14043622 core:PreviouslyStatedAmount 2024-04-30 14043622 business:SmallEntities 2024-05-01 2025-04-30 14043622 countries:EnglandWales 2024-05-01 2025-04-30 14043622 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14043622 (England and Wales)
DAUR1 LIMITED Unaudited accounts for the year ended 30 April 2025
DAUR1 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DAUR1 LIMITED Company Information for the year ended 30 April 2025
Directors
Haim Uriel Eisenstein Samuel Glatt
Company Number
14043622 (England and Wales)
Registered Office
45 ASHBOURNE AVENUE LONDON NW11 0DT ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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DAUR1 LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,461,724
1,461,724
Current assets
Debtors
5
13,024
713
Cash at bank and in hand
13,418
3,103
26,442
3,816
Creditors: amounts falling due within one year
6
(135,808)
(122,311)
Net current liabilities
(109,366)
(118,495)
Total assets less current liabilities
1,352,358
1,343,229
Creditors: amounts falling due after more than one year
7
(1,312,500)
(1,295,254)
Net assets
39,858
47,975
Capital and reserves
Called up share capital
150
150
Profit and loss account
39,708
47,825
Shareholders' funds
39,858
47,975
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Samuel Glatt Director Company Registration No. 14043622
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DAUR1 LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DAUR1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14043622. The registered office is 45 ASHBOURNE AVENUE, LONDON, NW11 0DT, 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
Investment property
2025
£
Fair value at 1 May 2024
1,461,724
At 30 April 2025
1,461,724
Daur1 Limited acquired property on long lease from Daur Limited.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,024
713
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,497
Other creditors
1,150
-
Loans from directors
133,958
117,114
Accruals
700
700
135,808
122,311
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,312,500
1,295,254
8
Controlling party
The ultimate controlling party is Daur Limited.
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DAUR1 LIMITED Notes to the Accounts for the year ended 30 April 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -