1 April 2024 false No description of principal activity Taxfiler 2024.6 10613556business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106135562024-03-31 106135562024-04-012025-03-31 10613556business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10613556business:FilletedAccounts2024-04-012025-03-31 106135562025-03-31 10613556business:Director12024-04-012025-03-31 10613556business:RegisteredOffice2024-04-012025-03-31 106135562024-03-31 10613556core:WithinOneYear2025-03-31 10613556core:WithinOneYear2024-03-31 10613556core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10613556core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10613556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10613556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10613556core:PreviouslyStatedAmount2025-03-31 10613556core:PreviouslyStatedAmount2024-03-31 10613556business:SmallEntities2024-04-012025-03-31 10613556countries:EnglandWales2024-04-012025-03-31 10613556core:PlantMachinery2024-04-012025-03-31 10613556core:PlantMachinery2024-03-31 10613556core:PlantMachinery2025-03-31 106135562023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10613556 (England and Wales)
DAK CARPENTRY & JOINERY LIMITED Unaudited accounts for the year ended 31 March 2025
DAK CARPENTRY & JOINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DAK CARPENTRY & JOINERY LIMITED Company Information for the year ended 31 March 2025
Director
Dennis Akhurst
Company Number
10613556 (England and Wales)
Registered Office
4 MANCROFT AVENUE Whiteley FAREHAM Hampshire PO14 2BB ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
DAK CARPENTRY & JOINERY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,404 
3,606 
Current assets
Cash at bank and in hand
36 
48 
Creditors: amounts falling due within one year
5
(3,708)
(1,107)
Net current liabilities
(3,672)
(1,059)
Net (liabilities)/assets
(1,268)
2,547 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
(1,279)
2,536 
Shareholders' funds
(1,268)
2,547 
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 23 December 2025 and were signed on its behalf by
Dennis Akhurst Director Company Registration No. 10613556
- 4 -
DAK CARPENTRY & JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DAK CARPENTRY & JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10613556. The registered office is 4 MANCROFT AVENUE, Whiteley, FAREHAM, Hampshire, PO14 2BB, ENGLAND. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,808 
At 31 March 2025
4,808 
Depreciation
At 1 April 2024
1,202 
Charge for the year
1,202 
At 31 March 2025
2,404 
Net book value
At 31 March 2025
2,404 
At 31 March 2024
3,606 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
457 
Loans from directors
3,058 
- 
Accruals
650 
650 
3,708 
1,107 
- 5 -
DAK CARPENTRY & JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -