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Company registration number: SC616731
Dana Development Consultants Limited
Unaudited filleted financial statements
For The Year Ended :
31 December 2025
Ian J Brown & Company
Chartered Accountants
Dana Development Consultants Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dana Development Consultants Limited
Directors and other information
Directors Mr David Nairn
Mrs Caroline Nairn
Company number SC616731
Registered office 1 Leslie Way
Dunbar
East Lothian
EH42 1GP
Accountants Ian J Brown and Company Accountants Ltd
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
Dana Development Consultants Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dana Development Consultants Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dana Development Consultants Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Dana Development Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 28 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Dana Development Consultants Limited and state those matters that we have agreed to state to the board of directors of Dana Development Consultants Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dana Development Consultants Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dana Development Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dana Development Consultants Limited. You consider that Dana Development Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dana Development Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company Accountants Ltd
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
13 August 2026
Dana Development Consultants Limited
Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 13 436
_______ _______
Current assets 17,409 17,438
Creditors: amounts falling due within one year ( 31,174) ( 17,107)
_______ _______
Net current (liabilities)/assets ( 13,765) 331
_______ _______
Total assets less current liabilities ( 13,752) 767
Accruals and deferred income ( 2,041) ( 765)
_______ _______
Net (liabilities)/assets ( 15,793) 2
_______ _______
Capital and reserves ( 15,793) 2
_______ _______
Notes to the financial statements
Dana Development Consultants Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Nairn 8,465 4,084 ( 1,880) 10,669
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Nairn - 8,465 - 8,465
_______ _______ _______ _______
For the year ending 31 December 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 13 August 2026 , and are signed on behalf of the board by:
Mr David Nairn
Director
Company registration number: SC616731
The company is a private company limited by shares, registered in Scotland.