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Company Registration No. 08438772 (England and Wales)
Dau & Daria Limited Unaudited accounts for the year ended 31 March 2026
Dau & Daria Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dau & Daria Limited Company Information for the year ended 31 March 2026
Director
Mr Victor Sandu
Company Number
08438772 (England and Wales)
Registered Office
69 Ferrars Road Sheffield South Yorkshire S9 1RY England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Dau & Daria Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,000 
36,000 
Current assets
Cash at bank and in hand
5,980 
12,654 
Creditors: amounts falling due within one year
5
(6,635)
(4,912)
Net current (liabilities)/assets
(655)
7,742 
Total assets less current liabilities
35,345 
43,742 
Creditors: amounts falling due after more than one year
6
(10,778)
(25,730)
Net assets
24,567 
18,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,566 
18,011 
Shareholders' funds
24,567 
18,012 
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 2 September 2026 and were signed on its behalf by
Mr Victor Sandu Director Company Registration No. 08438772
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Dau & Daria Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dau & Daria Limited is a private company, limited by shares, registered in England and Wales, registration number 08438772. The registered office is 69 Ferrars Road, Sheffield, South Yorkshire, S9 1RY, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
36,000 
At 31 March 2026
36,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
36,000 
At 31 March 2025
36,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,127 
- 
Taxes and social security
1,538 
- 
Other creditors
970 
4,912 
6,635 
4,912 
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Dau & Daria Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,663 
14,189 
Loans from directors
6,115 
11,541 
10,778 
25,730 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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