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# DAFERN LIMITED

## Company Registration Number:
09046037 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DAFERN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DAFERN LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 10 St. Augustines Road Bessacar Doncaster South Yorkshire England DN4 5LN
Company Registration Number: |  | 09046037 (England and Wales)

# DAFERN LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 180 | 140
Current assets: | 32,560 | 52,489
Creditors: amounts falling due within one year: | ( 4,326 ) | ( 7,960 )
Net current assets (liabilities): | 28,234 | 44,529
Total assets less current liabilities: | 28,414 | 44,669
Creditors: amounts falling due after more than one year: | ( 4,785 ) | ( 37,199 )
Accruals and deferred income: | ( 5,185 ) | ( 600 )
Total net assets (liabilities): | 18,444 | 6,870
Capital and reserves: | 18,444 | 6,870

# DAFERN LIMITED

## Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Cynthia Mncube
Status: Director

The notes form part of these financial statements

# DAFERN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# DAFERN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No