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Company Registration No. 11577408 (England and Wales)
Mr Dan Team Ltd Unaudited accounts for the year ended 30 September 2025
Mr Dan Team Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mr Dan Team Ltd Company Information for the year ended 30 September 2025
Directors
Daniel Endicott Catharine Endicott
Company Number
11577408 (England and Wales)
Registered Office
4 Stable Gardens Sprotbrough DONCASTER South Yorkshire DN5 7LQ GBR
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Mr Dan Team Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,991
28,038
Current assets
Inventories
523
2,823
Cash at bank and in hand
818
2,219
1,341
5,042
Creditors: amounts falling due within one year
5
(29,880)
(37,578)
Net current liabilities
(28,539)
(32,536)
Net liabilities
(5,548)
(4,498)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,550)
(4,500)
Shareholders' funds
(5,548)
(4,498)
For the year ending 30 September 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 5 November 2025 and were signed on its behalf by
Daniel Endicott Director Company Registration No. 11577408
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Mr Dan Team Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mr Dan Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 11577408. The registered office is 4 Stable Gardens, Sprotbrough, DONCASTER, South Yorkshire, DN5 7LQ, GBR.
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.
Amended Accounts
These Accounts replace the original Accounts. These Accounts are now the statutory Accounts. These Accounts are prepared as they were at the date of the original Accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
34,193
At 30 September 2025
34,193
Depreciation
At 1 October 2024
6,155
Charge for the year
5,047
At 30 September 2025
11,202
Net book value
At 30 September 2025
22,991
At 30 September 2024
28,038
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Mr Dan Team Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,834
3,243
VAT
1,093
928
Loans from directors
26,953
33,407
29,880
37,578
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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