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Company Registration No. 10407351 (England and Wales)
DAYAN87 LIMITED Unaudited accounts for the year ended 31 October 2025
DAYAN87 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAYAN87 LIMITED Company Information for the year ended 31 October 2025
Director
MARIAN PAPPOE
Company Number
10407351 (England and Wales)
Registered Office
8 Tamar Green Hemel Hempstead HP2 6EP
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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DAYAN87 LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,000
Current assets
Debtors
-
6,040
Cash at bank and in hand
1
45
1
6,085
Creditors: amounts falling due within one year
-
(452)
Net current assets
1
5,633
Total assets less current liabilities
1
6,633
Creditors: amounts falling due after more than one year
-
(4,151)
Net assets
1
2,482
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
2,481
Shareholders' funds
1
2,482
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2026 and were signed on its behalf by
MARIAN PAPPOE Director Company Registration No. 10407351
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DAYAN87 LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DAYAN87 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10407351. The registered office is 8 Tamar Green, Hemel Hempstead, HP2 6EP.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
2,500
Disposals
(2,500)
At 31 October 2025
-
Depreciation
At 1 November 2024
1,500
On disposals
(1,500)
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
1,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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