Danmatt Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI681742

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	50,850		18,016
Cash at bank and in hand		2,000		1,520

		52,850		19,536
Creditors: Amounts Falling Due Within One Year	6	(13,333 )		(1,150 )

NET CURRENT ASSETS (LIABILITIES)			39,517		18,386

TOTAL ASSETS LESS CURRENT LIABILITIES			39,567		18,436

NET ASSETS			39,567		18,436

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			39,566		18,435

SHAREHOLDERS' FUNDS			39,567		18,436

Page 1

Page 2

Danmatt Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Paul Catterson

Director

31/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Danmatt Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681742 . The registered office is 139a Kilrea Road, Upperlands , Maghera, BT46 5TA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Presentation Currency

The accounts are presented in £ sterling.

3. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	50

As at 31 March 2026	50

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	50

As at 1 April 2025	50

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	50,850	14,040
Other debtors	-	3,976

	50,850	18,016

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	13,333	1,150

7. Related Party Transactions

Included in debtors is an amount owed by a related party totalling £15,850 (2025 £13,690)

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