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# DANSKU PRODUCTIONS LIMITED

## Company Registration Number:
08594199 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DANSKU PRODUCTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DANSKU PRODUCTIONS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | D TILLEY
Registered office: |  | 84 Longlands Road Sidcup Kent DA15 7LR
Company Registration Number: |  | 08594199 (England and Wales)

# DANSKU PRODUCTIONS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 743 | 874
Total fixed assets: |  | 743 | 874
Current assets
Cash at bank and in hand: |  | 27,375 | 35,974
Total current assets: |  | 27,375 | 35,974
Creditors: amounts falling due within one year: |  | ( 9,398 ) | ( 8,888 )
Net current assets (liabilities): |  | 17,977 | 27,086
Total assets less current liabilities: |  | 18,720 | 27,960
Total net assets (liabilities): |  | 18,720 | 27,960

The notes form part of these financial statements

# DANSKU PRODUCTIONS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 18,719 | 27,959
Shareholders funds: |  | 18,720 | 27,960

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: D TILLEY
Status: Director

The notes form part of these financial statements

# DANSKU PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DANSKU PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DANSKU PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DANSKU PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 2,296
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 2,296
Depreciation |
At 01 April 2024 | 1,422
Charge for year | 131
On disposals | -
Other adjustments | -
At 31 March 2025 | 1,553
Net book value |
At 31 March 2025 | 743
At 31 March 2024 | 874