1 September 2024 false No description of principal activity Taxfiler 2024.6 12811041business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128110412024-08-31 128110412024-09-012025-08-31 12811041business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12811041business:FilletedAccounts2024-09-012025-08-31 128110412025-08-31 12811041business:Director12024-09-012025-08-31 12811041business:RegisteredOffice2024-09-012025-08-31 128110412024-08-31 12811041core:WithinOneYear2025-08-31 12811041core:WithinOneYear2024-08-31 12811041core:AfterOneYear2025-08-31 12811041core:AfterOneYear2024-08-31 12811041core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12811041core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12811041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12811041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12811041core:PreviouslyStatedAmount2025-08-31 12811041core:PreviouslyStatedAmount2024-08-31 12811041business:SmallEntities2024-09-012025-08-31 12811041countries:EnglandWales2024-09-012025-08-31 12811041core:MotorVehicles2024-09-012025-08-31 12811041core:LandBuildings2024-08-31 12811041core:LandBuildings2025-08-31 128110412023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12811041 (England and Wales)
DANIEL'S DEVELOPMENT GROUP LTD Unaudited accounts for the year ended 31 August 2025
DANIEL'S DEVELOPMENT GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANIEL'S DEVELOPMENT GROUP LTD Company Information for the year ended 31 August 2025
Director
DORONINA, Tetiana
Company Number
12811041 (England and Wales)
Registered Office
2b Sylvan Way Redhill RH1 4DE England
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DANIEL'S DEVELOPMENT GROUP LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,100,000 
2,100,000 
Current assets
Debtors
5
(19,178)
(19,178)
Cash at bank and in hand
2,637 
136 
(16,541)
(19,042)
Creditors: amounts falling due within one year
6
(312,780)
(267,700)
Net current liabilities
(329,321)
(286,742)
Total assets less current liabilities
1,770,679 
1,813,258 
Creditors: amounts falling due after more than one year
7
(2,010,075)
(2,010,075)
Net liabilities
(239,396)
(196,817)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(239,496)
(196,917)
Shareholders' funds
(239,396)
(196,817)
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 her 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 31 May 2026 and were signed on its behalf by
DORONINA, Tetiana Director Company Registration No. 12811041
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DANIEL'S DEVELOPMENT GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DANIEL'S DEVELOPMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12811041. The registered office is 2b Sylvan Way, Redhill, RH1 4DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18 % on reduce cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,100,000 
At 31 August 2025
2,100,000 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
2,100,000 
At 31 August 2024
2,100,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(19,178)
(19,178)
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DANIEL'S DEVELOPMENT GROUP LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,500 
252,012 
Taxes and social security
7,277 
7,277 
Other creditors
252,012 
- 
Loans from directors
51,991 
8,411 
312,780 
267,700 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,010,075 
2,010,075 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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