| Danlin Limited |
| Registered number: |
05560083 |
| Balance Sheet |
| as at 31 December 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
3,199 |
|
|
2,179 |
| Current assets |
|
|
3,243 |
|
|
4,587 |
| Prepayments and accrued income |
|
|
439 |
|
|
142 |
|
|
|
3,682 |
|
|
4,729 |
| Creditors: amounts falling due within one year |
|
|
(231) |
|
|
(1,247) |
| #NAME? |
|
|
|
3,451 |
|
|
3,482 |
| Total assets less current liabilities |
|
|
|
6,650 |
|
|
5,661 |
| #NAME? |
|
|
|
6,650 |
|
|
5,661 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
6,650 |
|
|
5,661 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
Included within Debtors are the following loans to directors. There was no balance outstanding at 1 January 2025. During the year the company advanced £1,236 to the directors, being the settlement of a director's personal self assessment liability and personal expenditure met on the company credit card. £814 was repaid, by way of an unpaid expenses claim and a use of home allowance credited to the account, and no amount was written off, leaving £422 owed to the company at 31 December 2025.
The above loan is unsecured, interest free and repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Willow Cottage, Shurlock Row, Reading, Berkshire RG10 0HN. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Daniel Cox |
| Director |
| Approved by the board on 15 September 2026 |