Dapero Limited

	Page
Balance Sheet	1—2

Registered number: 13672768

	2025	2024
	£	£
Fixed assets	1,060	1,414

Current assets	10,657	6,825
Creditors: Amounts Falling Due Within One Year	(10,749 )	(7,312 )

NET CURRENT LIABILITIES	(92 )	(487 )

TOTAL ASSETS LESS CURRENT LIABILITIES	968	927

Accruals and deferred income	(800 )	(750 )

NET ASSETS	168	177

CAPITAL AND RESERVES	168	177

Notes

1. General Information

Dapero Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672768 . The registered office is 8 Piperwell Close, Heckmondwike, West Yorkshire, WF16 9QF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Daniel Roman	6,776	79,477	81,626	-	4,618

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Roman

Director

31/05/2026