DAKKIA LTD

Company Registration Number:
08010479 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAKKIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAKKIA LTD

Company Information

for the Period Ended 31 March 2025




Director: MIRCEA DOREL HAVA
GEORGE OCTAVIAN GOZMAN POP
Registered office: Unit 5
Second Avenue
Greasley Street
Nottingham
England
NG6 8NE
Company Registration Number: 08010479 (England and Wales)

DAKKIA LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Retail sale of medical and orthopaedic goods

Political and charitable donations

No political or charitable donations were made during this period

Company policy on the employment of disabled persons

The company obeys all the laws and regulations regarding the disabled employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MIRCEA DOREL HAVA
GEORGE OCTAVIAN GOZMAN POP

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MIRCEA DOREL HAVA
Status: Director

Name: GEORGE OCTAVIAN GOZMAN POP
Status: Director

DAKKIA LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 88,338 631,693
Cost of Materials ( 54,966 ) ( 43,495 )
Staff Costs ( 17,120 ) ( 19,333 )
Other charges ( 3,282 ) ( 572,097 )
Profit or (Loss) for Period 12,970 ( 3,232 )

DAKKIA LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 24,135 51,080
Creditors: amounts falling due within one year: ( 15,858 ) ( 27,434 )
Net current assets (liabilities): 8,277 23,646
Total assets less current liabilities: 8,278 23,647
Creditors: amounts falling due after more than one year: ( 22,576 ) ( 50,915 )
Total net assets (liabilities): ( 14,298 ) ( 27,268 )
Capital and reserves: ( 14,298 ) ( 27,268 )

DAKKIA LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MIRCEA DOREL HAVA
Status: Director

Name: GEORGE OCTAVIAN GOZMAN POP
Status: Director

The notes form part of these financial statements

DAKKIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

DAKKIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No