Danlotte Machen Ltd

Registered number: 06723808

	2025	2024
	£	£
Fixed assets	2	2

Current assets	12,263	15,979
Creditors: Amounts Falling Due Within One Year	(4,079 )	(5,800 )

NET CURRENT ASSETS	8,184	10,179

TOTAL ASSETS LESS CURRENT LIABILITIES	8,186	10,181

Creditors: Amounts Falling Due After More Than One Year	(4,253 )	(5,337 )
Accruals and deferred income	(1,486 )	(2,175 )

NET ASSETS	2,447	2,669

CAPITAL AND RESERVES	2,447	2,669

Notes

1. General Information

Danlotte Machen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06723808 . The registered office is Unit 14a Papercourt Farm, Papercourt Lane Ripley, Woking, Surrey, GU23 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Mark Machen	10,715	6,446	10,715	-	6,446

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

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 Mark Machen

Director

2 July 2026