Company registration number 09075078 (England and Wales)
DANES CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DANES CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,801
8,401
Current assets
49,701
70,188
Prepayments and accrued income
26,937
6,638
Creditors: amounts falling due within one year
(49,521)
(44,601)
Net current assets
27,117
32,225
Total assets less current liabilities
33,918
40,626
Creditors: amounts falling due after more than one year
(26,385)
(32,020)
Net assets
7,533
8,606
Capital and reserves
7,533
8,606
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
3
Danes Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Home Farm Crescent, Whitnash, Leamington Spa, Warwickshire, CV31 2QW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
DANES CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
S Danes
Director
Company registration number 09075078 (England and Wales)