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Company Registration No. 13378188 (England and Wales)
DANNAILS LTD Unaudited accounts for the year ended 31 May 2025
DANNAILS LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DANNAILS LTD Company Information for the year ended 31 May 2025
Director
Van Dai Phung
Company Number
13378188 (England and Wales)
Registered Office
17 BELLEGROVE ROAD WELLING DA16 3PA ENGLAND
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
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DANNAILS LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
3,376
3,972
Current assets
1,750
563
Creditors: amounts falling due within one year
(927)
(4,730)
Net current assets/(liabilities)
823
(4,167)
Total assets less current liabilities
4,199
(195)
Creditors: amounts falling due after more than one year
(6,000)
(3,000)
Net liabilities
(1,801)
(3,195)
Capital and reserves
(1,801)
(3,195)
NOTES TO THE ACCOUNTS
1 Statutory information
DANNAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 13378188. The registered office is 17 BELLEGROVE ROAD, WELLING, DA16 3PA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
Van Dai Phung Director Company Registration No. 13378188
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