Danebank View Limited Accounts






Danebank View Limited

	Company No. 01130554
		Information for Filing with The Registrar
		25 March 2026

The Directors present their report and the accounts for the year ended 25 March 2026.

Principal activities
The principal activity of the company during the year under review was Residents Property Management.




Directors

The Directors who served at any time during the year were as follows:

M. Geddes
D. Pemberton








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D. Pemberton
Director
25 March 2026

at	25 March 2026
Company No.		01130554	Notes	2026	2025
				£	£






Current assets

	Debtors		4	20	171

	Cash at bank and in hand			7,411	4,537
				7,431	4,708
Creditors: Amount falling due within one year			5	(643)	(369)
Net current assets				6,788	4,339
Total assets less current liabilities				6,788	4,339




Net assets				6,788	4,339

Reserves


	Income and expenditure account		6	6,788	4,339

Total equity				6,788	4,339



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 25 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 25 March 2026 and signed on its behalf by:

D. Pemberton
Director
25 March 2026

for the year ended 25 March 2026

General information

Danebank View Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 01130554

Its registered office is:

26 Berkshire Drive

Congleton

CW12 1SB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the income and expenditure account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Debtors
			2026	2025
			£	£






		Other debtors	20	20
		Prepayments and accrued income	-	151
			20	171

5	Creditors:
		amounts falling due within one year
			2026	2025
			£	£








		Other creditors	200	-
		Accruals and deferred income	443	369
			643	369

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.