Company Registration No. 13966512 (England and Wales)
Daniel Negrin Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Daniel Negrin Consulting Ltd
Unaudited accounts
Contents
Daniel Negrin Consulting Ltd
Company Information
for the year ended 31 March 2025
Directors
Jose Daniel NEGRIN
Beatriz OCHOA CARRASQUEL
Company Number
13966512 (England and Wales)
Registered Office
6 Lexington Place
Kingston upon Thames
Surrey
KT1 4JF
England
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Daniel Negrin Consulting Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,699
2,266
Cash at bank and in hand
215,704
157,731
Creditors: amounts falling due within one year
(39,802)
(44,071)
Net current assets
175,902
130,745
Net assets
177,601
133,011
Called up share capital
2
2
Profit and loss account
177,599
133,009
Shareholders' funds
177,601
133,011
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Beatriz OCHOA CARRASQUEL
Director
Company Registration No. 13966512
Daniel Negrin Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Daniel Negrin Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13966512. The registered office is 6 Lexington Place, Kingston upon Thames, Surrey, KT1 4JF, England.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Daniel Negrin Consulting Ltd
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
35,813
37,040
Loans from directors
3,989
5,481
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).