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Company Registration No. 12272536 (England and Wales)
Dan Tilling World Limited Unaudited accounts for the year ended 31 October 2025
Dan Tilling World Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dan Tilling World Limited Company Information for the year ended 31 October 2025
Director
Vasile Danut
Company Number
12272536 (England and Wales)
Registered Office
6 Martingale Avenue Braintree Essex CM7 5DE England
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Dan Tilling World Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,019
38,773
Current assets
Debtors
5
178,767
162,973
Cash at bank and in hand
89,157
103,253
267,924
266,226
Creditors: amounts falling due within one year
6
(77,179)
(128,821)
Net current assets
190,745
137,405
Total assets less current liabilities
221,764
176,178
Creditors: amounts falling due after more than one year
7
(38,183)
(31,857)
Net assets
183,581
144,321
Capital and reserves
Called up share capital
100
100
Profit and loss account
183,481
144,221
Shareholders' funds
183,581
144,321
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Vasile Danut Director Company Registration No. 12272536
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Dan Tilling World Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dan Tilling World Limited is a private company, limited by shares, registered in England and Wales, registration number 12272536. The registered office is 6 Martingale Avenue, Braintree, Essex, CM7 5DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
41,972
25,668
7,750
1,965
77,355
At 31 October 2025
41,972
25,668
7,750
1,965
77,355
Depreciation
At 1 November 2024
28,240
9,908
-
434
38,582
Charge for the year
2,746
3,152
1,550
306
7,754
At 31 October 2025
30,986
13,060
1,550
740
46,336
Net book value
At 31 October 2025
10,986
12,608
6,200
1,225
31,019
At 31 October 2024
13,732
15,760
7,750
1,531
38,773
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
178,767
162,973
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Dan Tilling World Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,402
27,187
Other creditors
8,032
24,132
Loans from directors
52,445
77,202
Accruals
300
300
77,179
128,821
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
38,183
31,857
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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