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Company Registration No. 15966536 (England and Wales)
Dante Projects Ltd Unaudited accounts for the year ended 30 September 2026
Dante Projects Ltd Unaudited accounts Contents
Page
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Dante Projects Ltd Company Information for the year ended 30 September 2026
Director
Salman BRAIMAH
Company Number
15966536 (England and Wales)
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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Dante Projects Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
714,550 
729,133 
Current assets
Cash at bank and in hand
17,088 
21,822 
Creditors: amounts falling due within one year
(12,250)
(14,643)
Net current assets
4,838 
7,179 
Total assets less current liabilities
719,388 
736,312 
Creditors: amounts falling due after more than one year
(726,667)
(745,000)
Net liabilities
(7,279)
(8,688)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,280)
(8,689)
Shareholders' funds
(7,279)
(8,688)
For the year ending 30 September 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
Salman BRAIMAH Director Company Registration No. 15966536
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Dante Projects Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Dante Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15966536.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Straight line depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2025
729,133 
At 30 September 2026
729,133 
Depreciation
Charge for the year
14,583 
At 30 September 2026
14,583 
Net book value
At 30 September 2026
714,550 
At 30 September 2025
729,133 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
1,700 
- 
Other creditors
- 
3,983 
Accruals
550 
660 
12,250 
14,643 
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Dante Projects Ltd Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
116,667 
135,000 
Loans from directors
610,000 
610,000 
726,667 
745,000 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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