DAK 1985 LTD - Accounts

DAK 1985 LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Called up share capital not paid		1		1
Fixed assets		35,069		15,337
Current assets	76,990		80,852
Creditors: amount falling due within one year	(12,336)		(21,478)
Net current assets/(liabilities)		64,654		59,374
Total assets less current liabilities		99,724		74,712
Creditors: amount falling due after more than one year		(31,967)		(21,753)
Net assets/(liabilities)		67,757		52,959


Capital and reserves		67,757		52,959

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Alin Catalin Craciun
Director

Date approved: 30 December 2025

DAK 1985 LTD

Notes to the Accounts

For the year ended 31 July 2025

Statutory Information

DAK 1985 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11177143, registration address 312 York Road, Stevenage, SG1 4HN, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20 Reducing Balance
Motor Vehicles	20 Reducing Balance
Computer Equipment	20 Reducing Balance

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

2.	Average number of employees Average number of employees during the year were 6 (2024: 6).