DANFO LIMITED

Company Registration Number:
01685528 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DANFO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DANFO LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,191,413 2,195,084
Total fixed assets: 2,191,413 2,195,084
Current assets
Stocks: 144,255 132,450
Debtors:   3,772,748 3,763,664
Cash at bank and in hand: 3,488,350 3,018,264
Total current assets: 7,405,353 6,914,378
Creditors: amounts falling due within one year:   (625,867) (667,995)
Net current assets (liabilities): 6,779,486 6,246,383
Total assets less current liabilities: 8,970,899 8,441,467
Creditors: amounts falling due after more than one year:   (662,089) (758,697)
Total net assets (liabilities): 8,308,810 7,682,770
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4732,972732,972
Profit and loss account: 7,575,738 6,949,698
Shareholders funds: 8,308,810 7,682,770

The notes form part of these financial statements

DANFO LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Mr P.B. PATEL
Status: Director

The notes form part of these financial statements

DANFO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANFO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 14

DANFO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 2,516,645
At 30 April 2025 2,516,645
Depreciation
At 01 May 2024 321,561
Charge for year 3,671
At 30 April 2025 325,232
Net book value
At 30 April 2025 2,191,413
At 30 April 2024 2,195,084

DANFO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 732,972
Surplus or deficit after revaluation 0
Balance at 30 April 2025 732,972