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REGISTERED NUMBER: 06347074

| Unaudited Financial Statements |

| for the Year Ended 28 December 2024 |

| for |

| Danem Services Ltd |

| Danem Services Ltd (Registered number: 06347074) |

Contents of the Financial Statements

for the Year Ended 28 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Danem Services Ltd |

Company Information

for the Year Ended 28 December 2024

| DIRECTOR: | Mrs J Horgan

| SECRETARY: | M Horgan

| REGISTERED OFFICE: | Oakley House

| Tetbury Road

| Cirencester

| Glos

| GL7 1US

| REGISTERED NUMBER: | 06347074

| Danem Services Ltd (Registered number: 06347074) |

Balance Sheet

28 December 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 19,142 |  | 19,142 |  |

CREDITORS

Amounts falling due within one year | 6 | 31,538 |  | 31,538 |  |

NET CURRENT LIABILITIES | (12,396 | ) | (12,396 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (12,396 | ) | (12,396 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,100 |  | 1,100 |  |

Retained earnings | (13,496 | ) | (13,496 | ) |

(12,396 | ) | (12,396 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

Mrs J Horgan - Director

| Danem Services Ltd (Registered number: 06347074) |

Notes to the Financial Statements

for the Year Ended 28 December 2024

1. | STATUTORY INFORMATION

| Danem Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on straight line basis

| Impairment of fixed assets

| A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

| For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

| For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

| Danem Services Ltd (Registered number: 06347074) |

Notes to the Financial Statements - continued

for the Year Ended 28 December 2024

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 29 December 2023

| and 28 December 2024 | 3,546 |  |

| DEPRECIATION

| At 29 December 2023

| and 28 December 2024 | 3,546 |  |

| NET BOOK VALUE

| At 28 December 2024 | - |  |

| At 28 December 2023 | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 360 |  | 360 |  |

| Directors' current accounts | 30,800 |  | 30,800 |  |

| Accruals and deferred income | 378 |  | 378 |  |

31,538 |  | 31,538 |  |