Dantecorp (UK) Ltd

	Page
Balance Sheet	1—2

Registered number: 09496298

	31 July 2025	31 July 2024
	£	£
Fixed assets	110	147

Current assets	36,206	31,765
Prepayments and accrued income	-	400
Creditors: Amounts Falling Due Within One Year	(51,209 )	(46,336 )

NET CURRENT LIABILITIES	(15,003 )	(14,171 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(14,893 )	(14,024 )

Creditors: Amounts Falling Due After More Than One Year	(19,570 )	(20,481 )

NET LIABILITIES	(34,463 )	(34,505 )

CAPITAL AND RESERVES	(34,463 )	(34,505 )

Notes

1. General Information

Dantecorp (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09496298 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 July 2025	31 July 2024
	£	£
Not later than one year	24,000	48,000

	24,000	48,000

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr F Dante	2,364	379	(2,697 )	-	46

The above loan is unsecured, no interest is charged and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr F Dante

Director

28 April 2026