DANY&CRIS LTD xbrl








DANY&CRIS LTD


Company Registration Number
14842056


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

DANY&CRIS LTD

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

DANY&CRIS LTD
Company Information
for the Period Ended 31 March 2026

Directors	Daniel Pentiuc


Registered office	8
	Telford Avenue
	Stevaneage
	SG2 0AE

Company Registration Number	14842056






























		Page 3

DANY&CRIS LTD
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 14842056
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	23,492	28,649
		_______	_______
Total fixed assets		23,492	28,649
Current assets
Debtors	3	6,214	13,122
Cash at bank and in hand		3,816	20,166
		_______	_______
Total current assets/(liabilities)		10,030	33,288
Creditors
Creditors - amounts falling
due within one year	4	696	11,293
		_______	_______
Net current assets		9,334	21,995
		_______	_______
Total assets less current liabilities		32,826	50,644
		_______	_______
Creditors - amounts falling
due after more than one year	5	3,330	6,660
		_______	_______
Long term creditors		3,330	6,660
		_____	_____
Net assets/(liabilities)		29,496	43,984
Capital and reserves
Called up share capital	6	2	2
Profit and loss account	7	29,494	43,982
		_____	_____
Total shareholders funds		29,496	43,984








			Page 4

DANY&CRIS LTD

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

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 were approved by the Board of Directors on

2026-09-22

SIGNED ON BEHALF OF THE BOARD BY

Name

Daniel Pentiuc

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

DANY&CRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 April 2025	1,183	34,990	36,173
	____	_____	_____
At 31 March 2026	1,183	34,990	36,173
Depreciation
At 1 April 2025	1,183	6,341	7,524
Charge for year		5,157	5,157
	____	_____	_____
At 31 March 2026	1,183	11,498	12,681
Net book value
At 31 March 2026	0	23,492	23,492
At 31 March 2025	0	28,649	28,649



























			Page 7

DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026
3. Debtors	2026	2,025
HMRC (VAT and CIS)	6,214	13,122
	____	_____
Total	6,214	13,122
4. Creditors amounts falling due within one year	2026	2,025
Corporation tax		5,144
Director's loan	696	6,149
	___	_____
Total	696	11,293
5. Creditors amounts falling due after more than one year	2026	2,025
Amounts due under finance leases and
hire purchase contracts	3,330	6,660
	____	____
Total	3,330	6,660
























		Page 8

DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2025		43,982
Profit/(Loss) for year		(5,488)
Dividends paid		9,000
		_____
Retained Profit/(Loss) at 31 March 2026		29,494













			Page 9

DANY&CRIS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026

8. Related party transactions
The ultimate controlling party during the period	Director & Shares

Related party name	Daniel Pentiuc

		2026	2,025
		£	£
Amount due from (to) related party		696	6,149





























			Page 10