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Registered Number: 15615838
DAAT & CO LIMITED
Abridged Accounts
Period of accounts Start date: 04 April 2024 End date: 30 April 2025

DAAT & CO LIMITED Contents Page For the Period 04 April 2024 to 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DAAT & CO LIMITED Accountants' Report For the Period 04 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Jaswal and Co Limited 30 April 2025 .................................................... Jaswal and Co Limited 121 Beavers Lane Hounslow TW4 6HF 04 April 2026 1

DAAT & CO LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 15,000
|  | 15,000
Current assets |  |
Stocks |  | 40,809
Cash at bank and in hand |  | 5,218
|  | 46,027
Creditors: amount falling due within one year |  | 1
Net current assets |  | 46,028
Total assets less current liabilities |  | 61,028
Creditors: amount falling due after more than one year |  | (61,181)
Net assets |  | (153)
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | (155)
Shareholders' funds |  | (153)
For the period ended 30 April 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 director on 04 April 2026 and were signed by:
------------------------------- Gurjeet Singh Gulati Director
2

DAAT & CO LIMITED Notes to the Abridged Financial Statements For the Period 04 April 2024 to 30 April 2025
General Information DAAT & CO LIMITED is a private company, limited by shares, registered in , registration number 15615838, registration address . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. 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 years. 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.
2. | Average number of employees Average number of employees during the period was 3.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 04 April 2024 | - |  | -
Additions | 15,000 |  | 15,000
Disposals | - |  | -
At 30 April 2025 | 15,000 |  | 15,000
Amortisation
At 04 April 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 April 2025 | - |  | -
Net book values
At 30 April 2025 | 15,000 |  | 15,000
At 03 April 2024 | - |  | -
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