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Company Registration No. 06569058 (England and Wales)
Daniel Blyth Limited Unaudited accounts for the year ended 31 March 2025
Daniel Blyth Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daniel Blyth Limited Company Information for the year ended 31 March 2025
Directors
Daniel Blyth Kate Newman
Company Number
06569058 (England and Wales)
Registered Office
14 SUMMERFIELD CLOSE BLOCKLEY MORETON-IN-MARSH GLOS GL56 9EG
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Daniel Blyth Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
31,524
42,019
Creditors: amounts falling due within one year
4
(29,687)
(30,100)
Net current assets
1,837
11,919
Net assets
1,837
11,919
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
837
10,919
Shareholders' funds
1,837
11,919
For the year ending 31 March 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 12 November 2025 and were signed on its behalf by
Daniel Blyth Director Company Registration No. 06569058
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Daniel Blyth Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Daniel Blyth Limited is a private company, limited by shares, registered in England and Wales, registration number 06569058. The registered office is 14 SUMMERFIELD CLOSE, BLOCKLEY, MORETON-IN-MARSH, GLOS, GL56 9EG.
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.
Going concern
The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. for this reason, they continue to adopt the going concern basis in preparing the accounts.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,018
8,512
Loans from directors
22,036
21,538
Accruals
633
50
29,687
30,100
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Daniel Blyth
Net Transactions
(21,538)
49,226
39,724
(12,036)
(21,538)
49,226
39,724
(12,036)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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