DANSONS LTD

Company Registration Number:
06714889 (England and Wales)

Unaudited abridged accounts for the year ended 25 April 2025

Period of accounts

Start date: 27 April 2024

End date: 25 April 2025

DANSONS LTD

Contents of the Financial Statements

for the Period Ended 25 April 2025

Balance sheet
Notes

DANSONS LTD

Balance sheet

As at 25 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,051 21,402
Total fixed assets: 16,051 21,402
Current assets
Debtors:   1,855,409 1,222,151
Cash at bank and in hand: 78,078 803,881
Total current assets: 1,933,487 2,026,032
Creditors: amounts falling due within one year:   (1,406,805) (1,511,519)
Net current assets (liabilities): 526,682 514,513
Total assets less current liabilities: 542,733 535,915
Creditors: amounts falling due after more than one year:   (6,651) (16,847)
Provision for liabilities: (1,122) (1,877)
Total net assets (liabilities): 534,960 517,191
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 534,959 517,190
Shareholders funds: 534,960 517,191

The notes form part of these financial statements

DANSONS LTD

Balance sheet statements

For the year ending 25 April 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: L McGilloway
Status: Director

The notes form part of these financial statements

DANSONS LTD

Notes to the Financial Statements

for the Period Ended 25 April 2025

1. Accounting policies

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

DANSONS LTD

Notes to the Financial Statements

for the Period Ended 25 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

DANSONS LTD

Notes to the Financial Statements

for the Period Ended 25 April 2025

3. Tangible Assets

Total
Cost £
At 27 April 2024 303,869
At 25 April 2025 303,869
Depreciation
At 27 April 2024 282,467
Charge for year 5,351
At 25 April 2025 287,818
Net book value
At 25 April 2025 16,051
At 26 April 2024 21,402