Donny.Currens Ltd


FINANCIAL STATEMENTS


for the year ended 5th April 2026



Donny.Currens Ltd

CONTENTS

for the year ended 5th April 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Donny.Currens Ltd

Company No. 13678407

STATEMENT OF FINANCIAL POSITION

as at 5th April 2026

2026 2025
Note £ £ £
CURRENT ASSETS
Debtors 4 4738 8389
Cash at bank and in hand 6878 1413
11616 9802
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 5 3189 2489
NET CURRENT ASSETS 8427 7313
TOTAL ASSETS LESS CURRENT LIABILITIES 8427 7313
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 8427 7313
 
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8426 7312
SHAREHOLDERS FUNDS 8427 7313

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 5th April 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

Approved by the Board on 27 May 2026


D S Currens

Director

Company Number 13678407 (England)

Donny.Currens Ltd

NOTES TO THE ACCOUNTS

for the year ended 5th April 2026


1   Statutory information

Donny.Currens Ltd is a private company limited by shares and registered under company number 13678407 in England. Its registered office address is 61 The Sunny Road, Enfield EN3 5EG.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2025 - 1).

4   Debtors 2026 2025
£ £
 
Other debtors 4738 8389
4738 8389

5   Creditors: amounts falling due within one year 2026 2025
£ £
 
Corporation tax 2373 1544
Taxes and social security costs 696 -
Other creditors 120 945
3189 2489

6   Transactions with Directors

There were no transactions with Directors except as reflected in the Director's loan account for each Director. The closing balances of each account are as detailed below. Credit balances are shown without brackets. These balances are included in the figure for "Creditors and Accruals" in the accounts. Overdrawn balances are included in the figure for "Other Debtors".

2026 2025
£ £
 
D S Currens 120 249
120 249

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