B & A DANIELS & SONS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DANIELS, Amy
	DANIELS, Benjamin


Registered Address	Hill View Farm Tower Hill Road
	Mow Cop
	Stoke-On-Trent
	ST7 3PS


Registered Number	14599411 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	447,688	235,985

Current Assets	95,291	23,837
Prepayments and accrued income	2,510	2,100
Creditors amounts falling due within one year	(327,704)	(241,488)
Net current assets (liabilities)	(229,903)	(215,551)

Total assets less current liabilities	217,785	20,434

Creditors amounts falling due after one year	(100,740)	-
Accruals and deferred income	(705)	(850)
Net assets (liabilities)	116,340	19,584
Capital and reserves	116,340	19,584

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2026, and are signed on its behalf by:

DANIELS, Amy
Director

DANIELS, Benjamin
Director

Registered Company No. 14599411