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REGISTERED NUMBER: 01301508 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DAU COMPONENTS LIMITED

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAU COMPONENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P M Harmer
Ms S Patten





SECRETARY: Mr J Thompson





REGISTERED OFFICE: 70-74 Barnham Road
Barnham
Bognor Regis
West Sussex
PO22 0ES





REGISTERED NUMBER: 01301508 (England and Wales)





ACCOUNTANTS: Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 116,160 127,956

CURRENT ASSETS
Stocks 110,097 241,789
Debtors 5 292,656 453,442
Cash at bank and in hand 305,606 511,860
708,359 1,207,091
CREDITORS
Amounts falling due within one year 6 217,261 440,739
NET CURRENT ASSETS 491,098 766,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

607,258

894,308

CREDITORS
Amounts falling due after more than one year 7 - (55,593 )

PROVISIONS FOR LIABILITIES 10 (25,091 ) (20,128 )
NET ASSETS 582,167 818,587

CAPITAL AND RESERVES
Called up share capital 32 31
Capital redemption reserve 22 22
Retained earnings 582,113 818,534
SHAREHOLDERS' FUNDS 582,167 818,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:





Mr P M Harmer - Director


DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Dau Components Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling (£), which is also the functional currency of the company.

The accounts are rounded to the nearest £1.

Disclosure of long accounting period
The comparatives have been reported on for a period of 15 months from 1 January 2023 - 31 March 2024.

Revenue
Revenue, described as turnover, is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
- the company has transferred to the buyer the significant risks and rewards of ownership of the goods;
- the company retains neither continuing managerial involvement to the degree usually associated with
ownership nor effective control over the goods sold;
- the amount of revenue can be measured reliably;
- it is probable that the economic benefits associated with the transaction will flow to the company; and
- the costs incurred or to be incurred in respect of the transition can be measured reliably.
Specifically, revenue from the sale of goods is recognised when the goods are delivered and legal title has
passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and
accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Stocks
Stocks are valued at the lower of average cost and net realisable value, after making due allowance for obsolete and slow moving items.

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Financial instruments
Financial instruments are classified by the director as basic or advanced following the conditions in FRS102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost. The company has no advanced financial instruments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the beginning of the month for the whole month in which the invoice falls. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Employee benefits
The cost of short-term employee benefits are recognised as a liability and an expense. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor Computer
leasehold fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 April 2024 44,328 48,387 129,991 18,968 241,674
Additions - - 30,428 7,939 38,367
Disposals - (42,115 ) - - (42,115 )
At 31 March 2025 44,328 6,272 160,419 26,907 237,926
DEPRECIATION
At 1 April 2024 6,333 46,390 51,455 9,540 113,718
Charge for year 6,649 886 36,301 6,327 50,163
Eliminated on disposal - (42,115 ) - - (42,115 )
At 31 March 2025 12,982 5,161 87,756 15,867 121,766
NET BOOK VALUE
At 31 March 2025 31,346 1,111 72,663 11,040 116,160
At 31 March 2024 37,995 1,997 78,536 9,428 127,956

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 223,969 383,093
Other debtors 68,687 70,349
292,656 453,442

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Hire purchase contracts (see note 8) 55,593 17,726
Trade creditors 69,556 157,682
Taxation and social security 89,244 259,335
Other creditors 2,868 5,996
217,261 440,739

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£ £
Hire purchase contracts (see note 8) - 55,593

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£ £
Net obligations repayable:
Within one year 55,593 17,726
Between one and five years - 55,593
55,593 73,319


9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£ £
Hire purchase contracts 55,593 73,319

The balances are secured against the assets to which they relate.

10. PROVISIONS FOR LIABILITIES
2025 2024
£ £
Deferred tax 25,091 20,128

Deferred tax
£
Balance at 1 April 2024 20,128
Accelerated capital allowances 4,963
Balance at 31 March 2025 25,091

11. OTHER FINANCIAL COMMITMENTS

At 31 March 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £99,414 (2024 : £132,552)

DAU COMPONENTS LIMITED (REGISTERED NUMBER: 01301508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£ £
Ms S Patten
Balance outstanding at start of year - 266
Amounts advanced 2,000 -
Amounts repaid (600 ) (266 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,400 -

No interest have been charged on the above loan and there are no fixed terms for repayment.