DANIEL SARGEANT LTD

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


Directors	SARGEANT, Daniel
	SARGEANT, Louise


Company Secretary	SARGEANT, Louise


Registered Number	09948013 (England and Wales)

DANIEL SARGEANT LTD

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	87,555	94,907

Current Assets	789,283	666,100
Prepayments and accrued income	7,102	12,787
Creditors amounts falling due within one year	(92,022)	(114,578)
Net current assets (liabilities)	704,363	564,309

Total assets less current liabilities	791,918	659,216

Creditors amounts falling due after one year	(23,965)	(28,179)
Accruals and deferred income	(100,000)	(166)
Net assets (liabilities)	667,953	630,871
Capital and reserves	667,953	630,871

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

SARGEANT, Daniel
Director
Registered Company No. 09948013