DANHUB LTD

Company Registration Number:
11126910 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DANHUB LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DANHUB LTD

Company Information

for the Period Ended 31 March 2025




Director: DITKEVICIUS, Dainius
Registered office: 111
Rabournmead Drive
Northolt
GBR
UB5 6YJ
Company Registration Number: 11126910 (England and Wales)

DANHUB LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,320 10,400
Total fixed assets: 8,320 10,400
Current assets
Cash at bank and in hand: 23,998 15,899
Total current assets: 23,998 15,899
Net current assets (liabilities): 23,998 15,899
Total assets less current liabilities: 32,318 26,299
Accruals and deferred income: ( 1,633 ) ( 2,579 )
Total net assets (liabilities): 30,685 23,720

The notes form part of these financial statements

DANHUB LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,684 23,719
Shareholders funds: 30,685 23,720

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: DITKEVICIUS, Dainius
Status: Director

The notes form part of these financial statements

DANHUB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANHUB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DANHUB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DANHUB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 10,400 10,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 10,400 10,400
Depreciation
At 01 April 2024 - -
Charge for year 2,080 2,080
On disposals - -
Other adjustments - -
At 31 March 2025 2,080 2,080
Net book value
At 31 March 2025 8,320 8,320
At 31 March 2024 10,400 10,400