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Registration number: 14137251

Dandy Highwayman Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Dandy Highwayman Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dandy Highwayman Ltd

Company Information

Director | Mr Mark Wilkins

Registered office | The Cafe Main Road Cherhill Wiltshire SN11 8UU

Accountants | Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

Dandy Highwayman Ltd

(Registration number: 14137251)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 28,343 | 7,171
Current assets | 3,747 | 5,644
Prepayments and accrued income | 604 | 560
Creditors: Amounts falling due within one year | (86,129) | (50,127)
Net current liabilities | (81,778) | (43,923)
Total assets less current liabilities | (53,435) | (36,752)
Accruals and deferred income | (106) | (380)
| (53,541) | (37,132)
Capital and reserves | (53,541) | (37,132)

1 | General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
The Cafe
Main Road
Cherhill
Wiltshire
SN11 8UU
England

These financial statements were authorised for issue by the director on 22 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 10).

3 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
Mr Mark Wilkins
| (41,275) | 927 | (35,934) | (76,282)
Mrs Elizabeth Sarah Wilkins
| (5,801) | - | - | (5,801)

Dandy Highwayman Ltd

(Registration number: 14137251)
Balance Sheet as at 31 May 2025

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
Mr Mark Wilkins
| (29,182) | 2,522 | (14,615) | (41,275)
Mrs Elizabeth Sarah Wilkins
| (6,612) | 920 | (109) | (5,801)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025

......................................... Mr Mark Wilkins Director