Company registration number:
14458626
DAGS LOGS LTD
Unaudited filleted financial statements
30 November 2025
DAGS LOGS LTD
Contents
Statement of financial position and notes to the financial statements
DAGS LOGS LTD
Statement of financial position
30 November 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,198 |
|
5,248 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
10,246 |
|
10,031 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
4,686) |
|
(
7,902) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
5,560 |
|
2,129 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
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|
Total assets less current liabilities |
|
|
9,758 |
|
7,377 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
690) |
|
(
690) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
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Net assets |
|
|
9,068 |
|
6,687 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
9,068 |
|
6,687 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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DAGS LOGS LTD
Year ended 30 November 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
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|
|
|
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|
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|
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|
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|
2025 |
|
|
|
|
|
|
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Benjamin Good |
(
98) |
(
216) |
- |
(
314) |
|
|
|
Mr Daniel May |
(
72) |
- |
- |
(
72) |
|
|
|
Mr Thomas May |
(
72) |
- |
- |
(
72) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
242) |
(
216) |
- |
(
458) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
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|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Benjamin Good |
(
182) |
- |
84 |
(
98) |
|
|
|
Mr Daniel May |
(
2,772) |
- |
2,700 |
(
72) |
|
|
|
Mr Thomas May |
(
2,772) |
- |
2,700 |
(
72) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
5,726) |
- |
5,484 |
(
242) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
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Credit balances on directors current accounts are provided to the company unsecured, interest free and are repayable on demand.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
Mr Benjamin Good
Director
Company registration number:
14458626
The company is a private company limited by shares, registered in England. The address of the registered office is DAGS Logs Ltd, 2 Green Gardens, Golcar, Huddersfield, West Yorkshire, HD7 4DG.