Company registration number:
05743426
Daniel Booth Ltd
Unaudited filleted financial statements
31 December 2025
Daniel Booth Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Daniel Booth Ltd
Directors and other information
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Director |
Mr Noel Daniel Beaumont Booth |
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Company number |
05743426 |
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Registered office |
41 Church Lane |
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Clayton West |
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Huddersfield |
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West Yorkshire |
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HD8 9LY |
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Business address |
41 Church Lane |
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Clayton West |
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Huddersfield |
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West Yorkshire |
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HD8 9LY |
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Accountants |
A.I.M. Accountant Limited |
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10 Parkside |
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Little Gomersal |
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Cleckheaton |
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West Yorkshire |
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BD19 4JH |
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Daniel Booth Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Daniel Booth Ltd
Period ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Daniel Booth Ltd for the period ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Daniel Booth Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Daniel Booth Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniel Booth Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Daniel Booth Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Daniel Booth Ltd. You consider that Daniel Booth Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Daniel Booth Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.I.M. Accountant Limited
Chartered Accountants
10 Parkside
Little Gomersal
Cleckheaton
West Yorkshire
BD19 4JH
2 January 2026
Daniel Booth Ltd
Statement of financial position
31 December 2025
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31/12/25 |
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31/03/25 |
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£ |
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£ |
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Fixed assets |
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- |
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432 |
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_______ |
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Current assets |
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4,720 |
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5,173 |
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Creditors: amounts falling due within one year |
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(
2,140) |
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(
403) |
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_______ |
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_______ |
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Net current assets |
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2,580 |
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4,770 |
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_______ |
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Total assets less current liabilities |
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2,580 |
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5,202 |
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Accruals and deferred income |
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(
970) |
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(
1,050) |
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_______ |
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Net assets |
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1,610 |
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4,152 |
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Capital and reserves |
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1,610 |
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4,152 |
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_______ |
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Notes to the financial statements
Daniel Booth Ltd
Period ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2025:
1
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2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/12/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Noel Daniel Beaumont Booth |
(
403) |
96 |
(
307) |
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_______ |
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Year ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Noel Daniel Beaumont Booth |
(
91) |
(
312) |
(
403) |
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For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 January 2026
, and are signed on behalf of the board by:
Mr Noel Daniel Beaumont Booth
Director
Company registration number:
05743426
The company is a private company limited by shares, registered in England and Wales.