DAKTELA UK LIMITED

Company Registration Number:
07445643 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DAKTELA UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DAKTELA UK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,033 0
Total fixed assets: 5,033 0
Current assets
Debtors:   236,528 210,882
Cash at bank and in hand: 141,642 120,117
Total current assets: 378,170 330,999
Creditors: amounts falling due within one year:   (192,215) (156,069)
Net current assets (liabilities): 185,955 174,930
Total assets less current liabilities: 190,988 174,930
Creditors: amounts falling due after more than one year:   (240,000) (319,629)
Total net assets (liabilities): (49,012) (144,699)
Capital and reserves
Called up share capital: 500 500
Share premium account: 109,800 109,800
Profit and loss account: (159,312) (254,999)
Shareholders funds: (49,012) (144,699)

The notes form part of these financial statements

DAKTELA UK LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: S Haylor
Status: Director

The notes form part of these financial statements

DAKTELA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: Plant and machinery 33% straight line basis

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Other accounting policies

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. Contributions to defined contribution plans are expensed in the period to which they relate.

DAKTELA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

DAKTELA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 0
Additions 7,512
At 31 December 2025 7,512
Depreciation
At 01 January 2025 0
Charge for year 2,479
At 31 December 2025 2,479
Net book value
At 31 December 2025 5,033
At 31 December 2024 0