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Company Registration No. 15535190 (England and Wales)
Danewa Two Limited Unaudited accounts for the year ended 31 March 2026
Danewa Two Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Danewa Two Limited Company Information for the year ended 31 March 2026
Director
Mr James Michael Kelly
Secretary
Mr James Michael Kelly
Company Number
15535190 (England and Wales)
Registered Office
8 Ashfield Road Altrincham Cheshire WA15 9QJ England
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
- 3 -
Danewa Two Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,479
5,270
Current assets
Cash at bank and in hand
54,347
36,040
Creditors: amounts falling due within one year
5
(6,712)
(13,040)
Net current assets
47,635
23,000
Total assets less current liabilities
52,114
28,270
Creditors: amounts falling due after more than one year
6
(5,511)
(4,370)
Net assets
46,603
23,900
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,602
23,899
Shareholders' funds
46,603
23,900
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 18 August 2026 and were signed on its behalf by
Mr James Michael Kelly Director Company Registration No. 15535190
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Danewa Two Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Danewa Two Limited is a private company, limited by shares, registered in England and Wales, registration number 15535190. The registered office is 8 Ashfield Road, Altrincham, Cheshire, WA15 9QJ, 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.
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:
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,500
3,700
6,200
At 31 March 2026
2,500
3,700
6,200
Depreciation
At 1 April 2025
375
555
930
Charge for the year
319
472
791
At 31 March 2026
694
1,027
1,721
Net book value
At 31 March 2026
1,806
2,673
4,479
At 31 March 2025
2,125
3,145
5,270
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,965
2,050
Loans from directors
4,197
10,990
Accruals
550
-
6,712
13,040
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Danewa Two Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
5,511
4,370
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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