Registered number
12080011
Dan's Direct Delivery Ltd
Unaudited Filleted Accounts
31 July 2025

Dan's Direct Delivery Ltd
Registered number: | 12080011
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,172 |  |  | 12,743
Prepayments and accrued income |  |  | - |  |  | 191
|  |  | 1,172 |  |  | 12,934
Creditors: amounts falling due within one year |  |  | (16,172) |  |  | (8,501)
Net current (liabilities)/assets |  |  |  | (15,000) |  |  | 4,433
Total assets less current liabilities |  |  |  | (15,000) |  |  | 4,433
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (2,466)
Accruals and deferred income |  |  |  | (374) |  |  | (359)
Net (liabilities)/assets |  |  |  | (15,374) |  |  | 1,608
Capital and reserves |  |  |  | (15,374) |  |  | 1,608
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the director has repaid the company loan of £9,105, which was provided to them in 2024. The maximum amount outstanding was £9,105. Interest was charged at the HMRC beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Glassmoor Bank, Whittlesey, Peterborough, Cambs, PE7 2LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Relph
Director
Approved by the board on 13 March 2026

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