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Company Registration No. 10846095 (England and Wales)
Daneets Developments Limited Unaudited accounts for the year ended 30 July 2025
Daneets Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Daneets Developments Limited Company Information for the year ended 30 July 2025
Director
Danny Bucksheesh Singh
Company Number
10846095 (England and Wales)
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
- 3 -
Daneets Developments Limited Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
773 
1,775 
Investment property
5
2,570,602 
3,067,442 
2,571,375 
3,069,217 
Current assets
Debtors
6
27,934 
27,934 
Cash at bank and in hand
22,331 
2,926 
50,265 
30,860 
Creditors: amounts falling due within one year
7
(49,309)
(49,442)
Net current assets/(liabilities)
956 
(18,582)
Total assets less current liabilities
2,572,331 
3,050,635 
Creditors: amounts falling due after more than one year
8
(2,241,994)
(1,938,385)
Provisions for liabilities
Deferred tax
9
(151,930)
(295,119)
Net assets
178,407 
817,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
178,307 
817,031 
Shareholders' funds
178,407 
817,131 
For the year ending 30 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 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 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 23 April 2026 and were signed on its behalf by
Danny Bucksheesh Singh Director Company Registration No. 10846095
- 4 -
Daneets Developments Limited Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
Daneets Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10846095.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
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Daneets Developments Limited Notes to the Accounts for the year ended 30 July 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2024
3,017 
761 
3,778 
At 30 July 2025
3,017 
761 
3,778 
Depreciation
At 31 July 2024
1,621 
382 
2,003 
Charge for the year
811 
191 
1,002 
At 30 July 2025
2,432 
573 
3,005 
Net book value
At 30 July 2025
585 
188 
773 
At 30 July 2024
1,396 
379 
1,775 
5
Investment property
2025 
£ 
Fair value at 31 July 2024
3,067,442 
Additions
256,784 
Net loss from fair value adjustments
(753,624)
At 30 July 2025
2,570,602 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
16,156 
16,156 
Other debtors
11,778 
11,778 
27,934 
27,934 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,786 
212 
Other creditors
40,347 
47,150 
Accruals
4,176 
2,080 
49,309 
49,442 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,634,194 
1,456,889 
Loans from directors
607,800 
481,496 
2,241,994 
1,938,385 
- 6 -
Daneets Developments Limited Notes to the Accounts for the year ended 30 July 2025
9
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
151,930 
295,119 
2025 
2024 
£ 
£ 
Provision at start of year
295,119 
295,119 
Credited to other comprehensive income
(143,189)
- 
Provision at end of year
151,930 
295,119 
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 7 -