1 January 2025 false No description of principal activity Taxfiler 2024.6 13098822 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13098822 2024-12-31 13098822 2025-01-01 2025-12-31 13098822 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13098822 business:FilletedAccounts 2025-01-01 2025-12-31 13098822 2025-12-31 13098822 business:Director1 2025-01-01 2025-12-31 13098822 business:RegisteredOffice 2025-01-01 2025-12-31 13098822 2024-12-31 13098822 core:WithinOneYear 2025-12-31 13098822 core:WithinOneYear 2024-12-31 13098822 core:AfterOneYear 2025-12-31 13098822 core:AfterOneYear 2024-12-31 13098822 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13098822 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13098822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13098822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13098822 core:PreviouslyStatedAmount 2025-12-31 13098822 core:PreviouslyStatedAmount 2024-12-31 13098822 business:SmallEntities 2025-01-01 2025-12-31 13098822 countries:EnglandWales 2025-01-01 2025-12-31 13098822 core:MotorVehicles 2024-12-31 13098822 core:MotorVehicles 2025-12-31 13098822 core:MotorVehicles 2025-01-01 2025-12-31 13098822 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13098822 (England and Wales)
Danny's Interiors Limited Unaudited accounts for the year ended 31 December 2025
Danny's Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Danny's Interiors Limited Company Information for the year ended 31 December 2025
Director
Mr C Nita
Company Number
13098822 (England and Wales)
Registered Office
139 Southwood Road Hayling Island Hampshire PO11 9PZ United Kingdom
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
- 3 -
Danny's Interiors Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,782
11,320
Current assets
Debtors
5
20,984
63,913
Cash at bank and in hand
1,494
10,604
22,478
74,517
Creditors: amounts falling due within one year
6
(12,494)
(15,923)
Net current assets
9,984
58,594
Total assets less current liabilities
17,766
69,914
Creditors: amounts falling due after more than one year
7
(10,300)
(12,800)
Net assets
7,466
57,114
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,366
57,014
Shareholders' funds
7,466
57,114
For the year ending 31 December 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
Mr C Nita Director Company Registration No. 13098822
- 4 -
Danny's Interiors Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Danny's Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 13098822. The registered office is 139 Southwood Road, Hayling Island, Hampshire, PO11 9PZ, 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.
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: Motor vehicles - 25% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
14,150
At 31 December 2025
14,150
Depreciation
At 1 January 2025
2,830
Charge for the year
3,538
At 31 December 2025
6,368
Net book value
At 31 December 2025
7,782
At 31 December 2024
11,320
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
20,984
63,813
Other debtors
-
100
20,984
63,913
- 5 -
Danny's Interiors Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,334
-
Other creditors
2,160
15,923
12,494
15,923
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,300
12,800
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -