Company Registration No. 12280330 (England and Wales)
Dantek Pumps and Seals Ltd
Unaudited accounts
for the year ended 31 October 2025
Dantek Pumps and Seals Ltd
Unaudited accounts
Contents
Dantek Pumps and Seals Ltd
Company Information
for the year ended 31 October 2025
Company Number
12280330 (England and Wales)
Registered Office
Unit 3 Aber Court, Ferryboat Close
Swansea Enterprise Park
Swansea
SA6 8PL
United Kingdom
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Dantek Pumps and Seals Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
10,795
16,726
Cash at bank and in hand
98,838
158,831
Creditors: amounts falling due within one year
(116,719)
(173,632)
Net current assets
71,863
113,806
Called up share capital
105
105
Profit and loss account
82,553
130,427
Shareholders' funds
82,658
130,532
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 9 July 2026 and were signed on its behalf by
Gary Steven Webb
Director
Company Registration No. 12280330
Dantek Pumps and Seals Ltd
Notes to the Accounts
for the year ended 31 October 2025
Dantek Pumps and Seals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12280330. The registered office is Unit 3 Aber Court, Ferryboat Close, Swansea Enterprise Park, Swansea, SA6 8PL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line Method - 4 Years
Motor vehicles
Straight Line Method - 5 Years
Computer equipment
Straight Line Method - 4 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
6,498
42,307
1,201
50,006
At 31 October 2025
6,498
45,640
1,201
53,339
At 1 November 2024
5,995
26,840
445
33,280
Charge for the year
503
8,461
300
9,264
At 31 October 2025
6,498
35,301
745
42,544
At 31 October 2025
-
10,339
456
10,795
At 31 October 2024
503
15,467
756
16,726
Dantek Pumps and Seals Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
89,274
128,137
Accrued income and prepayments
470
470
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
86,244
104,329
Taxes and social security
22,424
39,020
Other creditors
1,047
30,369
Loans from directors
2,699
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).