Dan J S Limited

Registered number: 11413619

	2025	2024
	£	£
Fixed assets	274	411

Current assets	155,308	160,865
Creditors: Amounts Falling Due Within One Year	(53,046 )	(53,302 )

NET CURRENT ASSETS	102,262	107,563

TOTAL ASSETS LESS CURRENT LIABILITIES	102,536	107,974

Creditors: Amounts Falling Due After More Than One Year	-	(3,442 )
Accruals and deferred income	(634 )	(613 )

NET ASSETS	101,902	103,919

CAPITAL AND RESERVES	101,902	103,919

Notes

1. General Information

Dan J S Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11413619 . The registered office is Maulak Chambers, 17 The Centre, Halstead, Essex, CO9 2AJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Danny Stevens	44,454	-	-	-	44,454

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

For the year ending 30 June 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 Danny Stevens

Director

30/06/2026