Company Registration No. 14008937 (England and Wales)
Dannatt’s Ltd
Unaudited accounts
for the year ended 31 March 2026
Dannatt’s Ltd
Unaudited accounts
Contents
Dannatt’s Ltd
Company Information
for the year ended 31 March 2026
Company Number
14008937 (England and Wales)
Registered Office
Aleco Car Co
Armstrong Street
Grimsby
South Humberside
DN31 1XD
England
Accountants
Laura Little
Flat 1
22 Kingsway
Cleethorpes
DN35 8QL
Dannatt’s Ltd
Statement of financial position
as at 31 March 2026
Inventories
183,996
128,567
Cash at bank and in hand
(16,989)
(7,274)
Creditors: amounts falling due within one year
(104,269)
(72,520)
Net current assets
62,738
48,773
Called up share capital
1
1
Profit and loss account
62,737
48,772
Shareholders' funds
62,738
48,773
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 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 7 August 2026 and were signed on its behalf by
Jonathan Dannatt
Director
Company Registration No. 14008937
Dannatt’s Ltd
Notes to the Accounts
for the year ended 31 March 2026
Dannatt’s Ltd is a private company, limited by shares, registered in England and Wales, registration number 14008937. The registered office is Aleco Car Co, Armstrong Street, Grimsby, South Humberside, DN31 1XD, England.
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.
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
54,734
7,367
Taxes and social security
3,276
9,062
Loans from directors
34,307
44,667
5
Average number of employees
During the year the average number of employees was 3 (2025: 1).