Daniels Developments Limited

(Registration number: 04406130)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	96,109	100,614
Current assets	16,645	54,932
Prepayments and accrued income	1,140	413
Creditors: Amounts falling due within one year	(50,802)	(81,642)
Net current liabilities	(33,017)	(26,297)
Total assets less current liabilities	63,092	74,317
Accruals and deferred income	(1,086)	(1,365)
	62,006	72,952
Capital and reserves	62,006	72,952

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pound sterling (£). The level of rounding is to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Daniels Developments Limited

(Registration number: 04406130)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr A Fear Company secretary and director