0 0 Dankeel Associates Limited 07925304 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07925304 2025-02-01 2026-01-31 07925304 2026-01-31 07925304 bus:Director1 1 2026-01-31 07925304 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07925304 bus:Micro-entities 2025-02-01 2026-01-31 07925304 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07925304 bus:FilletedAccounts 2025-02-01 2026-01-31 07925304 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07925304 bus:RegisteredOffice 2025-02-01 2026-01-31 07925304 bus:Director1 2025-02-01 2026-01-31 07925304 bus:Director1 1 2025-02-01 2026-01-31 07925304 bus:Director2 2025-02-01 2026-01-31 07925304 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07925304 bus:Agent1 2025-02-01 2026-01-31 07925304 countries:EnglandWales 2025-02-01 2026-01-31 07925304 bus:Director1 1 2025-01-31 07925304 2024-02-01 2025-01-31 07925304 2025-01-31 07925304 bus:Director1 1 2025-01-31 07925304 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07925304 bus:Director1 1 2024-02-01 2025-01-31 07925304 bus:Director1 1 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 07925304

Dankeel Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Dankeel Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dankeel Associates Limited

Company Information

Directors

Mr D Keeling

Mrs P M Keeling

Registered office

13 Wellfield Road
Folkestone
Kent
England
CT20 2PJ

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Dankeel Associates Limited

(Registration number: 07925304)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

117,000

117,223

Creditors: Amounts falling due within one year

(2,693)

(2,732)

Total assets less current liabilities

114,307

114,491

Accruals and deferred income

(354)

-

 

113,953

114,491

Capital and reserves

113,953

114,491

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Wellfield Road
Folkestone
Kent
CT20 2PJ
England

These financial statements were authorised for issue by the Board on 14 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3

Related party transactions

Transactions with directors

2026

At 1 February 2025
£

Repayments by director
£

At 31 January 2026
£

Mr D Keeling

2,732

184

2,916

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Mr D Keeling

2,698

34

2,732

 

Dankeel Associates Limited

(Registration number: 07925304)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

.........................................
Mr D Keeling
Director