DAN REMOVALS LTD

Company Registration Number:
15737092 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

DAN REMOVALS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Additional notes
Balance sheet notes

DAN REMOVALS LTD

Balance sheet

As at 31 May 2026

Notes 2026 2025


£
£
Called up share capital not paid: 100 100
Current assets
Debtors: 3 26,500
Cash at bank and in hand: 2,731 10,568
Total current assets: 29,231 10,568
Creditors: amounts falling due within one year: 4 ( 6,929 ) ( 3,606 )
Net current assets (liabilities): 22,302 6,962
Total assets less current liabilities: 22,402 7,062
Total net assets (liabilities): 22,402 7,062
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,302 6,962
Total Shareholders' funds: 22,402 7,062

The notes form part of these financial statements

DAN REMOVALS LTD

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 August 2026
and signed on behalf of the board by:

Name: Daniel Petrov
Status: Director

The notes form part of these financial statements

DAN REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    the Turnover figure is stated as income received in the tax period reported inclusive of VAT

DAN REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 4 4

DAN REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Debtors

2026 2025
£ £
Other debtors 26,500
Total 26,500

DAN REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 720
Taxation and social security 6,209 3,606
Total 6,929 3,606

DAN REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Loans to directors

Name of director receiving advance or credit: Daniel Petrov
Description of the transaction:
£17500
£
Balance at 31 May 2025
Advances or credits made: 17,500
Advances or credits repaid:
Balance at 31 May 2026 17,500

Ivan Lisichkov £5500 Ivan Bogdanov £3500