Company Registration No. 13554145 (England and Wales)
DANNY KIRK PRINTS LIMITED
Unaudited accounts
for the year ended 31 August 2025
DANNY KIRK PRINTS LIMITED
Unaudited accounts
Contents
DANNY KIRK PRINTS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
13554145 (England and Wales)
Registered Office
48 PARKDALE
DANBURY
CHELMSFORD
Essex
CM3 4EH
ENGLAND
Accountants
Danbury Bookkeeping Services Ltd
60 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
DANNY KIRK PRINTS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
24,053
25,234
Creditors: amounts falling due within one year
(73,943)
(42,331)
Net current liabilities
(19,864)
(3,901)
Net liabilities
(19,864)
(3,838)
Called up share capital
1
1
Capital contribution reserve
(3,838)
(314)
Profit and loss account
(16,027)
(3,525)
Shareholders' funds
(19,864)
(3,838)
For the year ending 31 August 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 28 May 2026 and were signed on its behalf by
Danny Kirk
Director
Company Registration No. 13554145
DANNY KIRK PRINTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
DANNY KIRK PRINTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13554145. The registered office is 48 PARKDALE, DANBURY, CHELMSFORD, Essex, CM3 4EH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
3,032
250
3,282
At 31 August 2025
3,032
250
3,282
At 1 September 2024
3,032
187
3,219
Charge for the year
-
63
63
At 31 August 2025
3,032
250
3,282
DANNY KIRK PRINTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
24,612
13,196
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,614
-
Loans from directors
10,804
468
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).