Company registration number NI722147 (Northern Ireland)
DANCALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DANCALL LTD
COMPANY INFORMATION
Directors
Mr D, Watt
(Appointed 7 October 2024)
Miss S,R Smith
(Appointed 7 October 2024)
Company number
NI722147
Registered office
The Garage
4 Ballynure Road
Ballyclare
Co. Antrim
BT39 9AG
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
DANCALL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DANCALL LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
£
£
Fixed assets
538,561
Current assets
36,403
Prepayments and accrued income
190
Creditors: amounts falling due within one year
(56,085)
Net current liabilities
(19,492)
Total assets less current liabilities
519,069
Creditors: amounts falling due after more than one year
(500,850)
Net assets
18,219
Capital and reserves
18,219
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
Number
Employees
0
Dancall Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is The Garage, 4 Ballynure Road, Ballyclare, Co. Antrim, BT39 9AG.
For the Period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DANCALL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 July 2026 and are signed on its behalf by:
Mr D, Watt
Director
Company registration number NI722147 (Northern Ireland)