Company registration number 08432358 (England and Wales)
M T DANIELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
M T DANIELS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
22,707
33,117
Current assets
184,433
194,272
Prepayments and accrued income
-
0
7,531
Creditors: amounts falling due within one year
(110,698)
(129,900)
Net current assets
73,735
71,903
Total assets less current liabilities
96,442
105,020
Creditors: amounts falling due after more than one year
(6,165)
(28,921)
Accruals and deferred income
-
0
(1,296)
Net assets
90,277
74,803
Capital and reserves
90,277
74,803
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year a Director borrowed £33,570 from the company.  £15,645 has been repaid during the year.  The amount owed to the company at the year end is £17,925

No interest has been charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
6

M T Daniels Limited is a private company limited by shares incorporated in England and Wales. The registered office is Genesis, Station Road, Great Ryburgh, Fakenham, Norfolk, NR21 0DX.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

M T DANIELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 December 2025
Matthew Daniels
Director
Company registration number 08432358 (England and Wales)
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