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Registered Number: 14161447
England and Wales
DANICO CARE LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DANICO CARE LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DANICO CARE LTD Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of DANICO CARE LTD for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANICO CARE LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DANICO CARE LTD, as a body, in accordance with the terms of our engagement letter dated 10 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of DANICO CARE LTD and state those matters that we have agreed to state to the Board of Directors of DANICO CARE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANICO CARE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DANICO CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANICO CARE LTD. You consider that DANICO CARE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DANICO CARE 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 accounts 30 June 2025. .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 10 February 2026 1

DANICO CARE LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 270,461 |  | 225,081
Creditors: amount falling due within one year |  | (322,170) |  | (228,442)
Net current assets |  | (51,709) |  | (3,361)
Total assets less current liabilities |  | (51,709) |  | (3,361)
Net assets |  | (51,709) |  | (3,361)
Capital and reserves |  |  |
Called up share capital | 3 | 200 |  | 200
Profit and loss account |  | (51,909) |  | (3,561)
Shareholders' funds |  | (51,709) |  | (3,361)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 February 2026 and were signed on its behalf by:
------------------------------- Samir Nath Pyakuryal Director
2

DANICO CARE LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information DANICO CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14161447, registration address 128-132 Llandaff Road, Cardiff, Wales, CF11 9PW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 18 (2024 : 19).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
200 Class A shares of £1.00 each | 200 |  | 200
| 200 |  | 200
3