1 November 2024 false No description of principal activity Taxfiler 2024.6 10417807business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104178072024-10-31 104178072024-11-012025-10-31 10417807business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 10417807business:FilletedAccounts2024-11-012025-10-31 104178072025-10-31 10417807business:Director12024-11-012025-10-31 10417807business:RegisteredOffice2024-11-012025-10-31 10417807core:WithinOneYear2025-10-31 10417807core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10417807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10417807core:PreviouslyStatedAmount2025-10-31 10417807business:SmallEntities2024-11-012025-10-31 10417807countries:EnglandWales2024-11-012025-10-31 10417807core:ComputerEquipment2024-10-31 10417807core:ComputerEquipment2025-10-31 10417807core:ComputerEquipment2024-11-012025-10-31 10417807core:AfterOneYear2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10417807 (England and Wales)
DANIL TRANS LTD Unaudited accounts for the year ended 31 October 2025
DANIL TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANIL TRANS LTD Company Information for the year ended 31 October 2025
Director
Ionut Marian Danila
Company Number
10417807 (England and Wales)
Registered Office
19 CARPENTER HOUSE 45 PUMP LANE HAYES UB3 3FF UNITED KINGDOM
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DANIL TRANS LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,895 
Current assets
Debtors
5
(22,112)
Investments
6
(17,836)
Cash at bank and in hand
50,993 
11,045 
Creditors: amounts falling due within one year
7
(15,901)
Net current liabilities
(4,856)
Net assets
39 
Capital and reserves
Called up share capital
1 
Profit and loss account
38 
Shareholders' funds
39 
For the year ending 31 October 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 his 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Ionut Marian Danila Director Company Registration No. 10417807
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DANIL TRANS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DANIL TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10417807. The registered office is 19 CARPENTER HOUSE, 45 PUMP LANE, HAYES, UB3 3FF, UNITED KINGDOM.
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 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,076 
At 31 October 2025
6,076 
Depreciation
Charge for the year
1,181 
At 31 October 2025
1,181 
Net book value
At 31 October 2025
4,895 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(22,112)
6
Investments held as current assets
2025 
£ 
Listed investments
(17,836)
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DANIL TRANS LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
995 
Taxes and social security
(215)
Other creditors
16,054 
Loans from directors
(933)
15,901 
8
Average number of employees
During the year the average number of employees was 0.
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