DANTURA_WORKSHOP_SUPPLIES

DANTURA WORKSHOP SUPPLIES LTD

BALANCE SHEET

AS AT

31 JULY 2026

- 1 -

2026

2025

Fixed assets

2,034

1,954

Current assets

216,808

213,097

Prepayments and accrued income

364

358

Creditors: amounts falling due within one year

(25,226)

(28,161)

Net current assets

191,946

185,294

Total assets less current liabilities

193,980

187,248

Accruals and deferred income

(2,801)

(2,644)

Net assets

191,179

184,604

Capital and reserves

191,179

184,604

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

Dantura Workshop Supplies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Search House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true