DANCORR LIMITED

Registered number: 02920573

	2026	2025
	£	£
Fixed assets	272,803	272,803

Current assets	410,894	415,978
Creditors: Amounts Falling Due Within One Year	(8,426 )	(8,912 )

NET CURRENT ASSETS	402,468	407,066

TOTAL ASSETS LESS CURRENT LIABILITIES	675,271	679,869

Accruals and deferred income	(5,839 )	(5,839 )

NET ASSETS	669,432	674,030

CAPITAL AND RESERVES	669,432	674,030

Notes

1. General Information

DANCORR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02920573 . The registered office is 16 Swainby Close , Gosforth, Newcastle Upon Tyne, Tyne & Wear, NE3 5JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Kelly

Director

20/10/2026