DAC Planning Limited

Registered Number
10094911
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Mr D Coleman


Registered Address	1st Floor, 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	10094911 (England and Wales)

DAC Planning Limited

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	84,854	85,325

Current Assets	184,417	202,498
Prepayments and accrued income	22,142	30,892
Creditors amounts falling due within one year	(89,618)	(105,097)
Net current assets (liabilities)	116,941	128,293

Total assets less current liabilities	201,795	213,618

Accruals and deferred income	(7,581)	(46,216)
Net assets (liabilities)	194,214	167,402
Capital and reserves	194,214	167,402

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 7).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £52,526 (2025 £87,461) credits £69,079 (2025 £69,005), year end balance £12,069 (2025 £28,622). Interest has been charged at 2.25% until 05/04/2025 and 3.75% from 06/04/2025.
Off Balance Sheet Arrangements
At 31 March 2026, the company had total financial commitments under non-cancellable leases of £8,383 (2025: £2,040)

The financial statements were approved and authorised for issue by the Director on 17 August 2026, and are signed on its behalf by:

Mr D Coleman
Director
Registered Company No. 10094911