DANOR ENGINEERING (HOLDINGS) LIMITED

DANOR ENGINEERING (HOLDINGS) LIMITED
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

DANOR ENGINEERING (HOLDINGS) LIMITED Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of DANOR ENGINEERING (HOLDINGS) 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 accounts of DANOR ENGINEERING (HOLDINGS) LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DANOR ENGINEERING (HOLDINGS) LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of DANOR ENGINEERING (HOLDINGS) LIMITED and state those matters that we have agreed to state to the Board of Directors of DANOR ENGINEERING (HOLDINGS) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANOR ENGINEERING (HOLDINGS) LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DANOR ENGINEERING (HOLDINGS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANOR ENGINEERING (HOLDINGS) LIMITED. You consider that DANOR ENGINEERING (HOLDINGS) LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DANOR ENGINEERING (HOLDINGS) 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 accounts 31 December 2025. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 05 May 2026 1

DANOR ENGINEERING (HOLDINGS) LIMITED
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of DANOR ENGINEERING (HOLDINGS) 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 accounts of DANOR ENGINEERING (HOLDINGS) LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of DANOR ENGINEERING (HOLDINGS) LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of DANOR ENGINEERING (HOLDINGS) LIMITED and state those matters that we have agreed to state to the Board of Directors of DANOR ENGINEERING (HOLDINGS) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANOR ENGINEERING (HOLDINGS) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DANOR ENGINEERING (HOLDINGS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANOR ENGINEERING (HOLDINGS) LIMITED. You consider that DANOR ENGINEERING (HOLDINGS) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DANOR ENGINEERING (HOLDINGS) 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 accounts
31 December 2025.

....................................................
Moorhurst Partners LLP
Suite S2 Blackwell House
Guildhall Yard
London
EC2V 5AE
05 May 2026

1

DANOR ENGINEERING (HOLDINGS) LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	950,228	951,417
		950,228	951,417
Current assets
Debtors		(3,402)	(1,284)
Cash at bank and in hand		80,321	62,658
		76,919	61,374
Creditors: amount falling due within one year		(31,333)	(35,501)
Net current assets		45,586	25,873

Total assets less current liabilities		995,814	977,290
Creditors: amount falling due after more than one year		(360,000)	(365,149)
Net assets		635,814	612,141

Capital and reserves
Called up share capital		2,000	2,000
Profit and loss account		633,814	610,141
Shareholders' funds		635,814	612,141

For the year ended 31 December 2025 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.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:

-------------------------------
Jillian Donker Curtius
Director

2

DANOR ENGINEERING (HOLDINGS) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

DANOR ENGINEERING (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00511491, registration address 465b, Hornsey Road, London, London, N19 4DR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	950,470	7,867	2,933	961,270
Additions	(241)	-	-	(241)
Disposals	-	-	-	-
At 31 December 2025	950,229	7,867	2,933	961,029
Depreciation
At 01 January 2025	-	7,867	2,168	10,035
Charge for year	-	-	766	766
On disposals	-	-	-	-
At 31 December 2025	-	7,867	2,934	10,801
Net book values
Closing balance as at 31 December 2025	950,229	-	(1)	950,228
Opening balance as at 01 January 2025	950,470	-	947	951,417

3

Registered Number: 00511491
England and Wales
DANOR ENGINEERING (HOLDINGS) LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025