Registration number: 09446826

DAK (Holdings) Limited

Contents

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

DAK (Holdings) Limited

Company Information

Directors

P Lincoln KL Lincoln-Smith J Lincoln

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

DAK (Holdings) Limited

(Registration number: 09446826)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	2,551,662	3,789,261
Current assets	719,171	110,473
Prepayments and accrued income	54,951	54,021
Creditors: Amounts falling due within one year	(124,639)	(196,902)
Net current assets/(liabilities)	649,483	(32,408)
Total assets less current liabilities	3,201,145	3,756,853
Creditors: Amounts falling due after more than one year	(391,328)	(613,333)
Accruals and deferred income	(56,753)	(71,897)
	2,753,064	3,071,623
Capital and reserves	2,753,064	3,071,623

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
P Lincoln
Loan to director	-	348,193	348,193

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DAK (Holdings) Limited

(Registration number: 09446826)
Balance Sheet as at 28 February 2025

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:




 

.........................................

KL Lincoln-Smith

Director