1 September 2024 false No description of principal activity Taxfiler 2024.6 9197014 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9197014 2024-08-31 9197014 2024-09-01 2025-08-31 9197014 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 9197014 business:FilletedAccounts 2024-09-01 2025-08-31 9197014 2025-08-31 9197014 business:Director1 2024-09-01 2025-08-31 9197014 business:RegisteredOffice 2024-09-01 2025-08-31 9197014 2024-08-31 9197014 countries:EnglandWales 2024-09-01 2025-08-31 9197014 2023-09-01 2024-08-31 9197014 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 9197014 (England and Wales)
DAFILAKS LIMITED Unaudited accounts for the year ended 31 August 2025
DAFILAKS LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
DAFILAKS LIMITED Company Information for the year ended 31 August 2025
Director
Julia AFILAKA
Company Number
9197014 (England and Wales)
Registered Office
240 Bromford Drive Bromford Birmingham B36 8QT United Kingdom
Accountants
PRACTICAL ACCOUNTANT 1000 Great West Road Brentford Middlesex TW8 9DW
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DAFILAKS LIMITED for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAFILAKS LIMITED for the year ended 31 August 2025 as set out on pages 5 - 5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of DAFILAKS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of DAFILAKS LIMITED and state those matters that we have agreed to state to the Board of Directors of DAFILAKS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAFILAKS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DAFILAKS 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 loss of DAFILAKS LIMITED. You consider that DAFILAKS 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 DAFILAKS 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.
PRACTICAL ACCOUNTANT Chartered Accountants 1000 Great West Road Brentford Middlesex TW8 9DW 7 November 2025
- 4 -
DAFILAKS LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
16,395
16,575
Net current assets
16,395
16,575
Total assets less current liabilities
16,395
16,575
Net assets
16,395
16,575
Capital and reserves
16,395
16,575
NOTES TO THE ACCOUNTS
1 Statutory information
DAFILAKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9197014. The registered office is 240 Bromford Drive, Bromford, Birmingham, B36 8QT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Julia AFILAKA Director Company Registration No. 9197014
- 5 -