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
Danny's Interiors Limited
Company Information
for the year ended 31 December 2025
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
Danny's Interiors Limited
Statement of financial position
as at 31 December 2025
Tangible assets
7,782
11,320
Cash at bank and in hand
1,494
10,604
Creditors: amounts falling due within one year
(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
(10,300)
(12,800)
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
Danny's Interiors Limited
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
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
At 31 December 2025
14,150
At 31 December 2024
11,320
Amounts falling due after more than one year
Trade debtors
20,984
63,813
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
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).