Daniel Severn Limited

Registered number: 12891972

	2025	2024
	£	£
Fixed assets	217,414	122,662

Current assets	46,714	53,029
Prepayments and accrued income	6,467	5,773
Creditors: Amounts Falling Due Within One Year	(131,555 )	(128,170 )

NET CURRENT LIABILITIES	(78,374 )	(69,368 )

TOTAL ASSETS LESS CURRENT LIABILITIES	139,040	53,294

Creditors: Amounts Falling Due After More Than One Year	(70,898 )	(45,697 )
Accruals and deferred income	(750 )	(784 )

NET ASSETS	67,392	6,813

CAPITAL AND RESERVES	67,392	6,813

Notes

1. General Information

Daniel Severn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12891972 . The registered office is 30 Dabek Rise, Kirkby-In-Ashfield, Nottingham, Nottinghamshire, NG17 9EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 5)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Severn

Director

1st December 2025