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Company Registration No. 11667224 (England and Wales)
D-N-Advisory Limited Unaudited accounts for the year ended 30 November 2025
D-N-Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D-N-Advisory Limited Company Information for the year ended 30 November 2025
Director
M Dean-Netscher
Company Number
11667224 (England and Wales)
Registered Office
TREWYN MANOR PANDY ABERGAVENNY NP7 7PG WALES
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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D-N-Advisory Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
671
958
Current assets
Debtors
5
56
-
Cash at bank and in hand
29,184
33,960
29,240
33,960
Creditors: amounts falling due within one year
6
(2,358)
(10,125)
Net current assets
26,882
23,835
Net assets
27,553
24,793
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
26,553
23,793
Shareholders' funds
27,553
24,793
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 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 18 May 2026 and were signed on its behalf by
M Dean-Netscher Director Company Registration No. 11667224
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D-N-Advisory Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
D-N-Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 11667224. The registered office is TREWYN MANOR, PANDY, ABERGAVENNY, NP7 7PG, WALES.
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:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,953
At 30 November 2025
1,953
Depreciation
At 1 December 2024
995
Charge for the year
287
At 30 November 2025
1,282
Net book value
At 30 November 2025
671
At 30 November 2024
958
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
56
-
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D-N-Advisory Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,685
Loans from directors
1,318
6,400
Accruals
1,040
1,040
2,358
10,125
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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