DAN45NETT LTD

Company Registration Number:
14349351 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DAN45NETT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

DAN45NETT LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,905,829 745,062
Total fixed assets: 1,905,829 745,062
Current assets
Stocks: 198,427 110,428
Cash at bank and in hand: 774,523 193,906
Total current assets: 972,950 304,334
Creditors: amounts falling due within one year:   (33,542) (12,793)
Net current assets (liabilities): 939,408 291,541
Total assets less current liabilities: 2,845,237 1,036,603
Total net assets (liabilities): 2,845,237 1,036,603
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,845,137 1,036,503
Shareholders funds: 2,845,237 1,036,603

The notes form part of these financial statements

DAN45NETT LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Daniel Bonnett
Status: Director

The notes form part of these financial statements

DAN45NETT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover is measured at the fair value for the consideration received or receivable for services supplied, net of discounts and Value added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses at revalued amount.

Intangible fixed assets and amortisation policy

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses

Valuation and information policy

Depreciation is calculated so at to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows

Other accounting policies

Land & Buildings: 3% Straight Line Plant & Machinery: 20% Straight Line

DAN45NETT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 14 12

DAN45NETT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,125,000
Additions 1,225,000
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2025 2,350,000
Depreciation
At 01 October 2024 379,938
Charge for year 64,233
On disposals 0
Other adjustments 0
At 30 September 2025 444,171
Net book value
At 30 September 2025 1,905,829
At 30 September 2024 745,062