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Company Registration No. 14952296 (England and Wales)
Danthri Limited Unaudited accounts for the year ended 30 June 2025
Danthri Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Danthri Limited Company Information for the year ended 30 June 2025
Directors
Daniel Teofil Badea Gayathrimanoj Kopattil
Company Number
14952296 (England and Wales)
Registered Office
La Dantri 13a Westgate Honley Holmfirth West Yorkshire HD9 6AA England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Danthri Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,542
37,745
Current assets
Inventories
11,430
4,000
Debtors
5
3,999
3,999
Cash at bank and in hand
24,806
53,775
40,235
61,774
Net current assets
40,235
61,774
Total assets less current liabilities
70,777
99,519
Creditors: amounts falling due after more than one year
6
(54,140)
(85,736)
Net assets
16,637
13,783
Capital and reserves
Share premium
1
1
Profit and loss account
16,636
13,782
Shareholders' funds
16,637
13,783
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2026 and were signed on its behalf by
Gayathrimanoj Kopattil Director Company Registration No. 14952296
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Danthri Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Danthri Limited is a private company, limited by shares, registered in England and Wales, registration number 14952296. The registered office is La Dantri, 13a Westgate, Honley, Holmfirth, West Yorkshire, HD9 6AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Fixtures & fittings
18% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
19,748
23,017
1,291
44,056
At 30 June 2025
19,748
23,017
1,291
44,056
Depreciation
At 1 July 2024
2,962
3,107
242
6,311
Charge for the year
3,357
3,584
262
7,203
At 30 June 2025
6,319
6,691
504
13,514
Net book value
At 30 June 2025
13,429
16,326
787
30,542
At 30 June 2024
16,786
19,910
1,049
37,745
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,999
3,999
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Danthri Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
54,140
85,736
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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