Company Registration No. 07012079 (England and Wales)
Daniel Donovan Limited
Unaudited accounts
for the year ended 31 March 2025
Daniel Donovan Limited
Unaudited accounts
Contents
Daniel Donovan Limited
Company Information
for the year ended 31 March 2025
Company Number
07012079 (England and Wales)
Registered Office
22 ST MICHAELS HILL
KINGSDOWN
BRISTOL
BS2 8DX
Accountants
Henry and Banwell Ltd
26 Berkely Square
Clifton
Bristol
BS8 1HP
Daniel Donovan Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
101,128
102,267
Creditors: amounts falling due within one year
(50,444)
(49,932)
Net current assets
52,372
51,406
Called up share capital
1
1
Profit and loss account
52,424
51,476
Shareholders' funds
52,425
51,477
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Daniel Donovan
Director
Company Registration No. 07012079
Daniel Donovan Limited
Notes to the Accounts
for the year ended 31 March 2025
Daniel Donovan Limited is a private company, limited by shares, registered in England and Wales, registration number 07012079. The registered office is 22 ST MICHAELS HILL, KINGSDOWN, BRISTOL, BS2 8DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Daniel Donovan Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
278
-
Loans from directors
49,032
48,774
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).