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Registration number: 02762462

Daniel & Hirst Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Daniel & Hirst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2 to 3

 

Daniel & Hirst Limited

Company Information

Directors

Mr R G Barker

Mr A M Chapman

Mr D C Hey

Mr P M Diakiw

Mr B L Waites

Company secretary

Ms K Clark

Registered office

Property House
Lister Lane
Halifax
West Yorkshire
HX1 5AS

Accountants

Lambert Roper & Horsfield Limited
Chartered AccountantsFirst Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Daniel & Hirst Limited

Balance Sheet

as at 31 March 2025

2025
£

2024
£

Current assets

33,005

145,393

Creditors: Amounts falling due within one year

(11,733)

(118,745)

Total assets less current liabilities

21,272

26,648

Creditors: Amounts falling due after more than one year

(2,500)

(13,333)

Accruals and deferred income

-

(2,750)

 

18,772

10,565

Capital and reserves

18,772

10,565

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 02762462.

The address of its registered office is:
Property House
Lister Lane
Halifax
West Yorkshire
HX1 5AS

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

 

Daniel & Hirst Limited

Balance Sheet

as at 31 March 2025 (continued)



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

.........................................
Mr B L Waites
Director