Companies House 2024-05-25 2025-05-24 false 02930631 2025-05-24 02930631 2024-05-25 2025-05-24 02930631 2023-06-01 2024-05-24 02930631 uk-bus:Director1 2024-05-25 2025-05-24 02930631 uk-bus:Director2 2024-05-25 2025-05-24 02930631 2024-05-25 2025-05-24 02930631 uk-bus:Micro-entities 2024-05-25 2025-05-24 02930631 uk-bus:FullAccounts 2024-05-25 2025-05-24 02930631 uk-bus:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-24 02930631 2024-05-24 02930631 uk-core:WithinOneYear 2025-05-24 02930631 uk-core:WithinOneYear 2024-05-24 02930631 uk-core:AfterOneYear 2025-05-24 02930631 1 2024-05-25 2025-05-24 02930631 2 2024-05-25 2025-05-24 02930631 uk-core:AfterOneYear 2024-05-24 iso4217:GBP

Registered Number 02930631

DANICREST LIMITED

Micro-entity Accounts

24 May 2025

## DANICREST LIMITED Registered Number 02930631

## Micro-entity Balance Sheet as at 24 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,869 | 26,948
Current Assets |  | 405,444 | 361,475
Creditors: amounts falling due within one year |  | (93,899) | (78,381)
Net current assets (liabilities) |  | 311,545 | 283,094
Total assets less current liabilities |  | 337,414 | 310,042
Total net assets (liabilities) |  | 337,414 | 310,042
Capital and reserves |  | 337,414 | 310,042

- For the year ending 24 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 May 2026

And signed on their behalf by:
J Abraham, Director

## DANICREST LIMITED Registered Number 02930631

## Notes to the Micro-entity Accounts for the period ended 24 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2