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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
- 2 -
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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