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Registration number: 12003449

Daiku Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Daiku Limited

Contents

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

Daiku Limited

Company Information

Director | Miss Tanya Easterman

Registered office | Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire United Kingdom SY13 3AQ

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Daiku Limited

(Registration number: 12003449)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 381 | 977
Current assets | 6,545 | 7,953
Prepayments and accrued income | - | 8,000
Creditors: Amounts falling due within one year | (28,111) | (5,602)
Net current (liabilities)/assets | (21,566) | 10,351
Total assets less current liabilities | (21,185) | 11,328
Accruals and deferred income | (792) | (918)
| (21,977) | 10,410
Capital and reserves | (21,977) | 10,410

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 18 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Daiku Limited

(Registration number: 12003449)
Balance Sheet as at 31 December 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2026

......................................... Miss Tanya Easterman Director