Company Accounts and Tax Online 16169979 Board of Directors 8.1.25 31.1.26 31.1.26 false iso4217:GBP xbrli:pure 16169979 2026-01-31 16169979 2025-01-08 2026-01-31 16169979 countries:EnglandWales 2025-01-08 2026-01-31 16169979 curr:PoundSterling 2025-01-08 2026-01-31 16169979 uk-bus:PrivateLimitedCompanyLtd 2025-01-08 2026-01-31 16169979 uk-bus:FRS102 2025-01-08 2026-01-31 16169979 uk-bus:AuditExempt-NoAccountantsReport 2025-01-08 2026-01-31 16169979 uk-bus:AbridgedAccounts 2025-01-08 2026-01-31 16169979 uk-bus:RegisteredOffice 2025-01-08 2026-01-31 16169979 uk-bus:Director1 2025-01-08 2026-01-31 16169979 uk-bus:Director1 2025-01-08 16169979 uk-bus:Director1 2026-01-31 16169979 core:AfterOneYear 2026-01-31 16169979 core:WithinOneYear 2026-01-31 16169979 core:WithinOneYear 2025-01-08 2026-01-31 16169979 core:AfterOneYear 2026-01-31 16169979 core:AfterOneYear 2025-01-08 2026-01-31 16169979 core:ShareCapital 2026-01-31 16169979 core:RevaluationReserve 2026-01-31 16169979 core:RetainedEarningsAccumulatedLosses 2026-01-31 16169979 1 2025-01-08 2026-01-31

# A&A DNK LTD

## Company Registration Number:
16169979 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 08 January 2025

## End date: 31 January 2026

# A&A DNK LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# A&A DNK LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Lizeta-Gabriela Dinica
Registered office: |  | 67 Carlton Avenue Feltham England TW14 0EE
Company Registration Number: |  | 16169979 (England and Wales)

# A&A DNK LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The principal activity of the company during the period was healthcare services.

Directors

The director(s) shown below were appointed to the company during the period
Lizeta-Gabriela Dinica
08 January 2025

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Lizeta-Gabriela Dinica
Status: Director

# A&A DNK LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Gross Profit or (Loss) |  | 2,450
Distribution Costs |  | ( 324 )
Administrative Expenses |  | ( 1,627 )
Operating Profit or (Loss) |  | 499
Profit or (Loss) Before Tax |  | 499
Tax on Profit |  | ( 95 )
Profit or (Loss) for Period |  | 404

The notes form part of these financial statements

# A&A DNK LTD

## Balance sheet

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 500
Total current assets: |  | 500
Creditors: amounts falling due within one year: |  | ( 95 )
Net current assets (liabilities): |  | 405
Total assets less current liabilities: |  | 405
Total net assets (liabilities): |  | 405

The notes form part of these financial statements

# A&A DNK LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 404
Shareholders funds: |  | 405

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Lizeta-Gabriela Dinica
Status: Director

The notes form part of these financial statements

# A&A DNK LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

# A&A DNK LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 13 months to 31 Jan 2026
  --- | ---
  Average number of employees during the period | 0 |

# A&A DNK LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No