Danaleks Ltd

Registered number: 13744216

	2025	2024
	£	£
Fixed assets	8,772	10,996

Current assets	19,726	14,693
Creditors: Amounts Falling Due Within One Year	(22,275 )	(16,218 )

NET CURRENT LIABILITIES	(2,549 )	(1,525 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,223	9,471

Creditors: Amounts Falling Due After More Than One Year	(5,336 )	(8,586 )
Accruals and deferred income	(780 )	(780 )

NET ASSETS	107	105

CAPITAL AND RESERVES	107	105

Notes

1. General Information

Danaleks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744216 . The registered office is 4 Watson Dene, Pocklington, York, YO42 2WB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Alexandru Bantos	2,778	2,604	-	-	5,382
Mrs Svetlana Bantos	-	5,382	-	-	5,382

The above loans are unsecured, interest free and repayable on demand.

For the year ending 30 November 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 directors acknowledge their 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 Alexandru Bantos

Director

5 May 2026