Company No: 11422487 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		2,203		1,953
Current assets		673,345		841,814
Prepayments and accrued income		94,000		10,000
Creditors: amounts falling due within one year		( 20,516)		( 3,629)
Net current assets		746,829		848,185
Total assets less current liabilities		749,032		850,138
Accruals and deferred income		( 2,350)		( 2,125)
Net assets		746,682		848,013
Capital and reserves		746,682		848,013

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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Danehurst MGY Limited (registered number: 11422487) were approved and authorised for issue by the director and were signed on its behalf by:

M G Yonwin Director

09 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11422487). The address of its registered office is 3 Gorseway, Fleet, GU52 7NA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the Director for £24,817 (2024: £85,100) including interest of £1,223 (2024: 1,698). The loan was fully repaid within 9 months of the year end.