Company Registration No. 5870226 (England and Wales)
DAISY HILL ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 July 2025
DAISY HILL ENTERPRISES LIMITED
Unaudited accounts
Contents
DAISY HILL ENTERPRISES LIMITED
Company Information
for the year ended 31 July 2025
Company Number
5870226 (England and Wales)
Registered Office
Flat 15 Grove Mansions
242 Hammersmith Grove
London
W6 7EW
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
DAISY HILL ENTERPRISES LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
97,461
101,340
Creditors: amounts falling due within one year
(88,113)
(91,632)
Net current assets
9,348
9,708
Called up share capital
1
1
Profit and loss account
9,347
9,707
Shareholders' funds
9,348
9,708
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Ms Hilda Burke
Director
Company Registration No. 5870226
DAISY HILL ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
DAISY HILL ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5870226. The registered office is Flat 15 Grove Mansions, 242 Hammersmith Grove, London, W6 7EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,311
4,728
Loans from directors
81,842
85,944
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).