Company registration number 12398141 (England and Wales)
DANKS BADNELL HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DANKS BADNELL HOLDINGS LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
319,542
343,542
Current assets
349,638
284,043
Creditors: amounts falling due within one year
(185,723)
(144,177)
Net current assets
163,915
139,866
Total assets less current liabilities
483,457
483,408
Net assets
483,457
483,408
Capital and reserves
483,457
483,408
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets are amounts due from C Gregory of £299,214 (2024 - £235,091). Interest has been charged on this at the approved rate and any loans outstanding 9 months after the financial year have been declared and S455 has been paid. The S455 payable was £25,239 for Y.E 2025 in addition to the £43,590 paid in Y.E 2024.

Included within creditors: amounts falling due within one year are amounts due to N Oakley of £140,357 (2024 - £100,357).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
3
Amounts due to subsidiary

Included within creditors: amounts falling due within one year are amounts due to Danks Badnell Architects Ltd of £44,129 (2024 - £214 was owed to Danks Badnell Holdings Ltd).

Danks Badnell Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is King's Stables, 3-4 Osborne Mews, Windsor, Berkshire, England, SL4 3DE.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DANKS BADNELL HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
C Gregory
N Oakley
Director
Director
Company registration number 12398141 (England and Wales)
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