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Company Registration No. 13813482 (England and Wales)
A4 Dan Ltd Unaudited accounts for the year ended 31 December 2025
A4 Dan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A4 Dan Ltd Company Information for the year ended 31 December 2025
Director
Daniel Powell
Company Number
13813482 (England and Wales)
Registered Office
THE WHITE HART THE GREEN CATSFIELD BATTLE TN33 9DJ UNITED KINGDOM
Accountants
Fairbook Accounting Solutions Ltd 115 Sedlescombe Road North St Leonards on Sea East Sussex TN37 7EJ
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A4 Dan Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,163 
3,451 
Current assets
Debtors
5
- 
1,096 
Cash at bank and in hand
5,263 
1,905 
5,263 
3,001 
Creditors: amounts falling due within one year
6
(9,753)
(5,713)
Net current liabilities
(4,490)
(2,712)
Total assets less current liabilities
673 
739 
Provisions for liabilities
Deferred tax
(549)
(619)
Net assets
124 
120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24 
20 
Shareholders' funds
124 
120 
For the year ending 31 December 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 25 March 2026 and were signed on its behalf by
Daniel Powell Director Company Registration No. 13813482
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A4 Dan Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A4 Dan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813482. The registered office is THE WHITE HART THE GREEN, CATSFIELD, BATTLE, TN33 9DJ, UNITED KINGDOM.
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
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,039 
6,562 
7,601 
Additions
1,205 
838 
2,043 
At 31 December 2025
2,244 
7,400 
9,644 
Depreciation
At 1 January 2025
600 
3,550 
4,150 
Charge for the year
37 
294 
331 
At 31 December 2025
637 
3,844 
4,481 
Net book value
At 31 December 2025
1,607 
3,556 
5,163 
At 31 December 2024
439 
3,012 
3,451 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,096 
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A4 Dan Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
458 
- 
Trade creditors
255 
255 
Taxes and social security
8,319 
4,737 
Accruals
721 
721 
9,753 
5,713 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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