Company registration number 08599884 (England and Wales)
DANTURA WORKSHOP SUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DANTURA WORKSHOP SUPPLIES LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
1,954
2,443
Current assets
213,097
216,112
Prepayments and accrued income
358
315
Creditors: amounts falling due within one year
(28,161)
(35,197)
Net current assets
185,294
181,230
Total assets less current liabilities
187,248
183,673
Accruals and deferred income
(2,644)
(2,504)
Net assets
184,604
181,169
Capital and reserves
184,604
181,169
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dantura Workshop Supplies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DANTURA WORKSHOP SUPPLIES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 November 2025
Mr. D. Hughes
Director
Company registration number 08599884 (England and Wales)