Company Registration No. 11902856 (England and Wales)
The Daisy Chain Group International Ltd
Unaudited accounts
for the year ended 31 March 2026
The Daisy Chain Group International Ltd
Unaudited accounts
Contents
The Daisy Chain Group International Ltd
Company Information
for the year ended 31 March 2026
Director
Trudy Kathleen Wayman
Company Number
11902856 (England and Wales)
Registered Office
124 City road
London
EC1V 2NX
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
The Daisy Chain Group International Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
5,069
5,811
Creditors: amounts falling due within one year
(5,049)
(11,510)
Net current assets/(liabilities)
20
(4,598)
Called up share capital
20
20
Profit and loss account
-
548
Shareholders' funds
20
568
For the year ending 31 March 2026 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.
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 23 July 2026 and were signed on its behalf by
Trudy Kathleen Wayman
Director
Company Registration No. 11902856
The Daisy Chain Group International Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Daisy Chain Group International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11902856. The registered office is 124 City road, London, EC1V 2NX.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
33.33% straight line, per annum
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
4
Intangible fixed assets
Goodwill
The Daisy Chain Group International Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
225
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,606
Taxes and social security
1,587
5,572
Loans from directors
1,332
-
During the year, a director of the company owed a balance of £0 (2023: £3,290) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).