REGISTERED NUMBER: 15757995 (England and Wales)

Unaudited Financial Statements for the Period 3 June 2024 to 30 November 2025

for

Dancap Management Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr D C White

Mrs C L M White

REGISTERED OFFICE:

Hine House

25 Regent Street

Nottingham

NG1 5BS

REGISTERED NUMBER:

15757995 (England and Wales)

ACCOUNTANTS:

Mellor Oxland LLP

Hine House

25 Regent Street

Nottingham

Nottinghamshire

NG1 5BS

FIXED ASSETS

1,872

CURRENT ASSETS

412,130

CREDITORS

Amounts falling due within one year

(400,716

)

NET CURRENT ASSETS

11,414

TOTAL ASSETS LESS CURRENT LIABILITIES

13,286

CAPITAL AND RESERVES

13,286

NOTES TO THE FINANCIAL STATEMENTS

1.	PREVIOUS COMPANY NAME

The company was called Brickclick Group Limited and changed its name by resolution on 6th May 2025.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

Mr D C White - Director