Company Registration No. 15054023 (England and Wales)
Daniels Ventures Ltd
Unaudited accounts
for the year ended 31 August 2026
Daniels Ventures Ltd
Unaudited accounts
Contents
Daniels Ventures Ltd
Company Information
for the year ended 31 August 2026
Company Number
15054023 (England and Wales)
Registered Office
271 Church Road
Litherland
Liverpool
Merseyside
L21 7LN
England
Daniels Ventures Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
101
100
Creditors: amounts falling due within one year
(105,296)
-
Net current (liabilities)/assets
(105,195)
100
Net (liabilities)/assets
(42,542)
100
Called up share capital
100
100
Profit and loss account
(42,642)
-
Shareholders' funds
(42,542)
100
For the year ending 31 August 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 11 September 2026 and were signed on its behalf by
Daniel Adeoye
Director
Company Registration No. 15054023
Daniels Ventures Ltd
Notes to the Accounts
for the year ended 31 August 2026
Daniels Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15054023. The registered office is 271 Church Road, Litherland, Liverpool, Merseyside, L21 7LN, 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.
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:
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
42,581
-
Loans from directors
62,115
-
Daniels Ventures Ltd
Notes to the Accounts
for the year ended 31 August 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).