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Registration number: 11527499

Dana Home Furnishing Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Dana Home Furnishing Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dana Home Furnishing Ltd

Company Information

Director | Mrs Danuta Matusz

Registered office | 244 Walesby Lane New Ollerton NG22 9UX

Dana Home Furnishing Ltd

(Registration number: 11527499)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 36 | 97
Creditors: Amounts falling due within one year | (14,177) | (14,673)
| (14,141) | (14,576)
Capital and reserves | (14,141) | (14,576)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
244 Walesby Lane
New Ollerton
NG22 9UX
United Kingdom

These financial statements were authorised for issue by the director on 18 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

Dana Home Furnishing Ltd

(Registration number: 11527499)
Balance Sheet as at 31 August 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2026

......................................... Mrs Danuta Matusz Director