Registration number: 03506026

TW Daniels Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

TW Daniels Limited

Company Information

Director

Mr Terence William Daniels

Registered office

33 Green Lane Gosport Hampshire, United Kingdom Hampshire PO12 4LP

Accountants

Graham Harvey & Co Chartered Accountants102 Albert Road Southsea Hampshire, United Kingdom Hampshire PO5 2SN

TW Daniels Limited

(Registration number: 03506026)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	11,125	12,836
Current assets	31,433	20,737
Creditors: Amounts falling due within one year	(13,706)	(6,161)
Net current assets	17,727	14,576
Total assets less current liabilities	28,852	27,412
Accruals and deferred income	(504)	(2,141)
	28,348	25,271
Capital and reserves	28,348	25,271

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

......................................... Mr Terence William Daniels Director