ACCOUNTS - Final Accounts

Company Registration No. 08256407 (England and Wales)

DANTEK LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025


DANTEK LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DANTEK LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dantek Limited for the year ended 31 December 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Dantek Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dantek Limited and state those matters that we have agreed to state to the Board of Directors of Dantek Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dantek Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dantek Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dantek Limited. You consider that Dantek Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Dantek Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simmons Gainsford Professional Services Limited

Chartered Accountants

38-40 Chamberlayne Road

London

NW10 3JE

1 April 2026

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DANTEK LIMITED REGISTERED NUMBER:08256407

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors	5	-		51
Cash at bank and in hand		1,402		2,061
		1,402		2,112
Creditors: amounts falling due within one year	6	(3,235)		(3,235)
Net current liabilities			(1,833)		(1,123)
Total assets less current liabilities			(1,833)		(1,123)

Net liabilities			(1,833)		(1,123)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(1,933)	(1,223)
	(1,833)	(1,123)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the Board and were signed on its behalf on 1 April 2026.

___________________________

Daniel Arthur Lucas

Director

The notes on pages 3 to 5 form part of these financial statements.

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DANTEK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Dantek Limited is a private company, limited by shares, registered in England and Wales. The registered office is 11 Invicta Business Park, London Road, Wrotham, Kent, TN15 7RJ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The following principal accounting policies have been applied:

2.2

Going concern

The accounts have been prepared on a going concern basis, with the directors and related companies having confirmed their continued financial support.

2.3

Taxation

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted b ythe balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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DANTEK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

2.4

Intangible assets

Trademark
Trademark, being the amounts paid in connection with the words legally registered or established by use as representing the company or product, will be amortised over the estimated useful life of 10 years.
Website
Website, being the amounts paid in connection with the development of the company's website and mobile application, will be amortised over the current useful life of 10 years.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4.	Intangible assets

	Trademarks	Website	Total
	£	£	£
Cost
At 1 January 2025	6,040	37,241	43,281
At 31 December 2025	6,040	37,241	43,281
Amortisation
At 1 January 2025	6,040	37,241	43,281
At 31 December 2025	6,040	37,241	43,281
Net book value
At 31 December 2025	-	-	-
At 31 December 2024	-	-	-

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DANTEK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Debtors

					2025	2024
					£	£


Other debtors	-	51

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	2,335	2,335
Accruals and deferred income	900	900
	3,235	3,235

7.	Post balance sheet events

There were no events since the year end which materially affected the company.

8.	Controlling party

Daniel Arthur Lucas owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

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