DANAILA LTD

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13610111

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		28,638		17,998
Cash at bank and in hand		25,541		34,471

		54,179		52,469
Creditors: Amounts Falling Due Within One Year		(28,120 )		(18,262 )

NET CURRENT ASSETS (LIABILITIES)			26,059		34,207

TOTAL ASSETS LESS CURRENT LIABILITIES			26,059		34,207

NET ASSETS			26,059		34,207

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			25,059		33,207

SHAREHOLDERS' FUNDS			26,059		34,207

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Costica Danaila

Director

15/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

DANAILA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13610111 . The registered office is 14 Alban Crescent, Borehamwood, Hertfordshire, WD6 5JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements , the director has reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to

adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

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 is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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