Company Registration No. 12168393 (England and Wales)
Donndanco Limited
Unaudited accounts
for the year ended 31 August 2025
Donndanco Limited
Unaudited accounts
Contents
Donndanco Limited
Company Information
for the year ended 31 August 2025
Company Number
12168393 (England and Wales)
Registered Office
89 Thamesdale
London Colney
St. Albans
Hertfordshire
AL2 1TB
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Donndanco Limited
Statement of financial position
as at 31 August 2025
Tangible assets
47,845
109,811
Cash at bank and in hand
19,480
17,695
Creditors: amounts falling due within one year
(32,766)
(123,525)
Net current assets/(liabilities)
26,714
(105,613)
Total assets less current liabilities
74,559
4,198
Creditors: amounts falling due after more than one year
(6,218)
(4,381)
Net assets/(liabilities)
68,341
(183)
Called up share capital
100
100
Profit and loss account
68,241
(283)
Shareholders' funds
68,341
(183)
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 25 May 2026 and were signed on its behalf by
Mr Simon Donn
Director
Company Registration No. 12168393
Donndanco Limited
Notes to the Accounts
for the year ended 31 August 2025
Donndanco Limited is a private company, limited by shares, registered in England and Wales, registration number 12168393. The registered office is 89 Thamesdale, London Colney, St. Albans, Hertfordshire, AL2 1TB, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
133,062
38,274
171,336
Disposals
(133,062)
-
(133,062)
At 31 August 2025
-
72,980
72,980
At 1 September 2024
48,351
13,174
61,525
Charge for the year
-
11,961
11,961
On disposals
(48,351)
-
(48,351)
At 31 August 2025
-
25,135
25,135
At 31 August 2025
-
47,845
47,845
At 31 August 2024
84,711
25,100
109,811
Donndanco Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,259
4,896
Taxes and social security
1,677
2,980
Loans from directors
25,831
114,609
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).