Dac Holdings Ltd - Accounts

	Registered number
	05733428

	Dac Holdings Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Dac Holdings Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			128,011		131,877
Investments			300,873		300,873
			428,884		432,750

Current assets
Debtors		79,530		76,974
Cash at bank and in hand		88,957		62,317
		168,487		139,291

Creditors: amounts falling due within one year		(13,370)		(57,314)

Net current assets / (liabilities)			155,117		81,977

Total assets less current liabilities			584,001		514,727

Creditors: amounts falling due after more than one year			(599)		(599)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			583,402		514,128

Capital and reserves
Called up share capital			2		2
Share premium account			12,498		12,498
Profit and loss account			570,902		501,628
Shareholders' funds			583,402		514,128

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs C Hankinson

Director

Approved by the board on 15 December 2025

Company Number: 05733428 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Greenway House Greenway
Paddington
Warrington
WA1 3EF
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	25% Reducing Balance
Land & buildings	2% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2

Dividends
	2025	2024
	£	£
Total dividend payment	40,000	56,000