DANERY MEADOW PARK LTD

DANERY MEADOW PARK LTD
Statement of Financial Position
As at 31 March 2026

	2026
	£	£
Fixed assets		696
Current assets	5,876
Prepayments and accrued income	4,786
Creditors: amount falling due within one year	(35,920)
Net current assets		(25,258)
Total assets less current liabilities		(24,562)
Creditors: amount falling due after more than one year		(900)
Net assets		(25,462)


Capital and reserves		(25,462)

NOTES TO THE ACCOUNTS

General Information

DANERY MEADOW PARK LTD is a private company, limited by shares, registered in England and Wales, registration number 16205292, registration address 7 Victoria Road, Tamworth, B79 7HS .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 24 January 2025	-	-
Additions	928	928
Disposals	-	-
At 31 March 2026	928	928
Depreciation
At 24 January 2025	-	-
Charge for period	232	232
On disposals	-	-
At 31 March 2026	232	232
Net book values
Closing balance as at 31 March 2026	696	696
Opening balance as at 24 January 2025	-	-

3.	Average number of employees Average number of employees during the period was 4.

Advances and Credits

Mark Rainsford-Meadows

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mark Rainsford-Meadows	0		100		0		0		0		0		100
	0		100		0		0		0		0		100

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

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:

--------------------------------
James Rainsford-Meadows
Director