REGISTERED NUMBER: 00424727 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Danton & Price Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Ms D S Barnett

REGISTERED OFFICE:

3 Frith Manor Farm Cottages

Lullington Garth

Woodside Park

London

N12 7BS

REGISTERED NUMBER:

00424727 (England and Wales)

ACCOUNTANTS:

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

FIXED ASSETS

Tangible assets

4

2,261

1,993

Investment property

5

-

305,000

2,261

306,993

CURRENT ASSETS

Debtors

6

850

850

Cash at bank

68,630

9,904

69,480

10,754

CREDITORS

Amounts falling due within one year

7

49,504

96,043

NET CURRENT ASSETS/(LIABILITIES)

19,976

(85,289

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,237

221,704

PROVISIONS FOR LIABILITIES

430

10,829

NET ASSETS

21,807

210,875

CAPITAL AND RESERVES

Called up share capital

20,000

20,000

Revaluation reserve

8

-

155,250

Fair value reserve

8

-

44,550

Retained earnings

1,807

(8,925

)

SHAREHOLDERS' FUNDS

21,807

210,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2026 and were signed by:

Ms D S Barnett - Director

1.	STATUTORY INFORMATION

Danton & Price Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Investment property

The investment property is disclosed at market value. The market value has been ascertained by the director at the balance sheet date.Any unrealised gains or losses on revaluation are recognised accordingly in the profit and loss account.

Deferred taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. however, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is not recognised on revaluation gains. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

11,621

Additions

834

At 31 December 2025

12,455

DEPRECIATION

At 1 January 2025

9,628

Charge for year

566

At 31 December 2025

10,194

NET BOOK VALUE

At 31 December 2025

2,261

At 31 December 2024

1,993

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

305,000

Disposals

(305,000

)

At 31 December 2025

-

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

305,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

850

850

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Taxation and social security

22,157

-

Other creditors

27,347

96,043

49,504

96,043

8.

RESERVES

Fair

Revaluation

value

reserve

reserve

Totals

£

£

£

At 1 January 2025

155,250

44,550

199,800

Transfer on disposal

of property

(155,250

)

-

(155,250

)

Fair value Reserve Transfer

-

(44,550

)

(44,550

)

At 31 December 2025

-

-

-

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms D S Barnett.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

25 February 2026