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Registered Number: 13613324
England and Wales

 

 

 

DANFEMONAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DANFEMONAL LIMITED
Contents Page
For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DANFEMONAL LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANFEMONAL LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of DANFEMONAL LIMITED , as a body, in accordance with the terms of our engagement letter dated 26 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of DANFEMONAL LIMITED and state those matters that we have agreed to state to the Board of Directors of DANFEMONAL LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANFEMONAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DANFEMONAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANFEMONAL LIMITED . You consider that DANFEMONAL LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DANFEMONAL LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 September 2025.



....................................................
Samir N Pyakuryal
284, Station Road
Harrow
HA1 2EA
26 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Creditors: amount falling due within one year (880)   (640)
Net current assets (880)   (640)
 
Total assets less current liabilities (880)   (640)
Net assets (880)   (640)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (980)   (740)
Shareholders' funds (880)   (640)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 June 2026 and were signed by:


-------------------------------
Jiwan Limbu
Director
2
General Information
DANFEMONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13613324, registration address 284 STATION ROAD, HARROW, LONDON, HA1 2EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Jiwan Limbu0 0 (640)(280)
3