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Company Registration No. 13131417 (England and Wales)
Dandylion Entertainment Ltd Unaudited accounts for the year ended 31 January 2026
Dandylion Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dandylion Entertainment Ltd Company Information for the year ended 31 January 2026
Director
Ben Keegan
Company Number
13131417 (England and Wales)
Registered Office
20 Woodland View Hyde SK14 2JB
Accountants
Taylor Evans Accountancy Swan Buildings First Floor 20 Swan Street Manchester M4 5JW
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Dandylion Entertainment Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
263 
Cash at bank and in hand
1 
2,571 
1 
2,834 
Creditors: amounts falling due within one year
5
(252,191)
(264,719)
Net current liabilities
(252,190)
(261,885)
Net liabilities
(252,190)
(261,885)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(252,191)
(261,886)
Shareholders' funds
(252,190)
(261,885)
For the year ending 31 January 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 25 August 2026 and were signed on its behalf by
Ben Keegan Director Company Registration No. 13131417
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Dandylion Entertainment Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dandylion Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13131417. The registered office is 20 Woodland View, Hyde, SK14 2JB.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
263 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
16,848 
10,516 
Taxes and social security
50 
41 
Other creditors
4,823 
1,272 
Loans from directors
230,470 
252,890 
252,191 
264,719 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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