Dafov&son Ltd - Accounts

	Registered number
	10738287

	Dafov&son Ltd
	Report and Unaudited Accounts
	for the year ended
	30 April 2026

Directors
Mr G Dafov

Registered Office
Second Floor Flat 17
Mount Pleasant Road
London
SE13 6RD
England

Registered Number
10738287

The director submits the report and financial statements for the year ended 30 April 2026.

Directors
The directors shown below held office during the whole of the accounting period:

Mr G Dafov

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 27 July 2026.

..........................

Mr G Dafov

Director

	Notes	2026 £	2025 £
Turnover		46,193	55,859
Cost of sales		(6,249)	(25,839)
Gross profit		39,944	30,020

Distribution costs		(1,255)	(6,246)
Administrative expenses		(30,102)	(25,519)
Operating profit/(loss)		8,587	(1,745)

Profit/(loss) on ordinary activities before taxation	2	8,587	(1,745)

Tax on ordinary activities	3	(2,010)	(0)
Profit/(loss) on ordinary activities after taxation		6,577	(1,745)

Retained earnings brought forward		5,014	6,759
Restatements of retained earnings for corrections of prior period errors		686	0
Dividends declared and payable for the period		(6,500)	(0)
Retained earnings carried forward		5,777	5,014

Dafov&son Ltd Balance Sheet as at 30 April 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets			0		1,992
			0		1,992

Current assets
Debtors	5	(167)		546
Cash at bank and in hand		9,259		3,962
		9,092		4,508

Creditors: amounts falling due within one year	6	(2,985)		(1,100)

Net current assets / (liabilities)			6,107		3,408

Total assets less current liabilities			6,107		5,400

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(230)		(286)

Total net assets (liabilities)			5,877		5,114

Capital and reserves
Called up share capital			100		100
Profit and loss account			5,777		5,014
Shareholders' funds			5,877		5,114

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 30 April 2026 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.

Signed on behalf of the board of directors

...............................

Mr G Dafov

Director

Approved by the board on 27 July 2026

Company Number: 10738287 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Second Floor Flat 17
Mount Pleasant Road
London
SE13 6RD
England

Dafov&son Ltd
Notes to the Accounts
for the year ended 30 April 2026

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

0% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	20,226	18,423

Taxation
	2026	2025
	£	£
UK Corporation Tax	2,010	0
Tax on profit/(loss) on ordinary activities	2,010	0

Employees
	2026	2025
Average number of employees during the period	2	2

Debtors
	2026	2025
	£	£
Trade debtors	(167)	200
Other debtors	0	346
	(167)	546

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	975	53
Taxation & social security	2,010	0
	2,985	1,100

Dividends
	2026	2025
	£	£
Total dividend payment	6,500	0

Dafov&son Ltd Trading and Profit & Loss Account For the year ended 30 April 2026 for the information of the Directors only
.	.	2026 £	.	2025 £
Sales
Continuing Operations
Turnover		46,193		55,859
		46,193		55,859
Cost of Sales
Fees and commissions		4,852		22,067
Material costs		1,047		1,548
Subcontractor costs		350		2,224
		6,249		25,839
Selling & Distribution Costs
Vehicle running costs		1,168		6,246
Advertising and promotional costs		87		-
		1,255		6,246
Administrative Expenses
Staff Costs
Wages and salaries		830		4,023
Directors' salaries		20,226		18,423
Vehicle running costs		5,944		-
Entertainment expenses incurred by staff		-		201
Other staff expenses		103		-
		27,103		22,647
General
Business insurance		127		102
Depreciation of tangible fixed assets		1,992		1,992
		2,119		2,094
Legal & Professional
Accountancy fees		778		676
		778		676
Finance Charges
Bank charges		102		102
		102		102
		30,102		25,519
.
Operating Profit		8,587		(1,745)