1 December 2024 false No description of principal activity Taxfiler 2024.6 09854861business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098548612024-11-30 098548612024-12-012025-11-30 09854861business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09854861business:FilletedAccounts2024-12-012025-11-30 098548612025-11-30 09854861business:Director12024-12-012025-11-30 09854861business:RegisteredOffice2024-12-012025-11-30 098548612024-11-30 09854861core:WithinOneYear2025-11-30 09854861core:WithinOneYear2024-11-30 09854861core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09854861core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09854861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09854861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09854861core:PreviouslyStatedAmount2025-11-30 09854861core:PreviouslyStatedAmount2024-11-30 09854861business:SmallEntities2024-12-012025-11-30 09854861countries:EnglandWales2024-12-012025-11-30 09854861core:ComputerEquipment2024-12-012025-11-30 09854861core:ComputerEquipment2024-11-30 09854861core:ComputerEquipment2025-11-30 098548612023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09854861 (England and Wales)
DANIEL FINCH LTD Unaudited accounts for the year ended 30 November 2025
DANIEL FINCH LTD Unaudited accounts Contents
Page
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DANIEL FINCH LTD Company Information for the year ended 30 November 2025
Director
Oluwasegun Olalekan Owodunni
Company Number
09854861 (England and Wales)
Registered Office
61a Bridge Street Kington Herefordshire HR5 3DJ England
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DANIEL FINCH LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,887 
2,516 
Current assets
Debtors
31,952 
25,991 
Cash at bank and in hand
9,954 
6,897 
41,906 
32,888 
Creditors: amounts falling due within one year
(8,524)
(10,057)
Net current assets
33,382 
22,831 
Net assets
35,269 
25,347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,268 
25,346 
Shareholders' funds
35,269 
25,347 
For the year ending 30 November 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 17 July 2026 and were signed on its behalf by
Oluwasegun Olalekan Owodunni Director Company Registration No. 09854861
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DANIEL FINCH LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DANIEL FINCH LTD is a private company, limited by shares, registered in England and Wales, registration number 09854861. The registered office is 61a Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, in respect of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
7,131 
At 30 November 2025
7,131 
Depreciation
At 1 December 2024
4,615 
Charge for the year
629 
At 30 November 2025
5,244 
Net book value
At 30 November 2025
1,887 
At 30 November 2024
2,516 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
31,952 
25,991 
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DANIEL FINCH LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,698 
9,186 
Taxes and social security
2,475 
659 
Other creditors
351 
212 
8,524 
10,057 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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