Company Registration No. 16334272 (England and Wales)
Dantronics Ltd
Unaudited accounts
for the period from 21 March 2025 to 31 May 2026
Dantronics Ltd
Unaudited accounts
Contents
Dantronics Ltd
Company Information
for the period from 21 March 2025 to 31 May 2026
Director
Daniel Stewart Bromilow
Company Number
16334272 (England and Wales)
Registered Office
Chandos Business Centre
87A Warwick Street
Leamington Spa
CV32 4RJ
United Kingdom
Accountants
LRJ Accountancy Services Ltd
Luckett Cottage
High Street
Longborough
Moreton in Marsh
GL56 0QE
Dantronics Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
137,028
Creditors: amounts falling due within one year
(65,213)
Profit and loss account
85,618
Shareholders' funds
85,619
For the period ending 31 May 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 25 October 2026 and were signed on its behalf by
Daniel Stewart Bromilow
Director
Company Registration No. 16334272
Dantronics Ltd
Notes to the Accounts
for the period from 21 March 2025 to 31 May 2026
Dantronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16334272. The registered office is Chandos Business Centre, 87A Warwick Street, Leamington Spa, CV32 4RJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Dantronics Ltd
Notes to the Accounts
for the period from 21 March 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
32,631
Loans from directors
27,999
7
Average number of employees
During the period the average number of employees was 0.