T F Daniells Limited

Registered number: 4570854

	2025	2024
	£	£
Fixed assets	10,316	1,410

Current assets	13,931	23,731
Prepayments and accrued income	-	197
Creditors: Amounts Falling Due Within One Year	(12,358 )	(7,488 )

NET CURRENT ASSETS	1,573	16,440

TOTAL ASSETS LESS CURRENT LIABILITIES	11,889	17,850

Accruals and deferred income	(1,085 )	(1,031 )

NET ASSETS	10,804	16,819

CAPITAL AND RESERVES	10,804	16,819

Notes

1. General Information

T F Daniells Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4570854 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 member has 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 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 Timothy Daniells

Director

8 June 2026