1 April 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138760582025-04-012026-03-31138760582026-03-31138760582025-03-3113876058core:WithinOneYear2026-03-3113876058core:WithinOneYear2025-03-3113876058bus:RegisteredOffice2025-04-012026-03-31138760582024-04-012025-03-3113876058bus:Director112025-04-012026-03-3113876058bus:Director112026-03-3113876058bus:Director12025-04-012026-03-311387605812025-04-012026-03-3113876058countries:EnglandWales2025-04-012026-03-3113876058bus:AuditExemptWithAccountantsReport2025-04-012026-03-3113876058bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113876058bus:Micro-entities2025-04-012026-03-3113876058bus:FullAccounts2025-04-012026-03-31
Company registration number:
13876058
Dannat Bms Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Dannat Bms Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
20,811
 
25,240
 
   
Current assets
22,991
 
39,358
 
Prepayments and accrued income
58
 
530
 
Creditors: amounts falling due within one year
(4,595
 )
(13,330
 )
Net current assets
18,454
 
26,558
 
Total assets less current liabilities
39,265
 
51,798
 
   
Capital and reserves
39,265
 
51,798
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3e Plumtree Industrial Estate
,
Harworth
,
Doncaster
,
South Yorkshire
,
DN11 8EW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
3.00
).

3 Director's advances, credit and guarantees

At the start of the year the company owed the director £2. During the year the company advanced £
2,970
to the director, and the director repaid £
1,570
. At the year end the director owed the company £
1,398
.
The advance was unsecured and repayable on demand. No interest was charged.
The amount outstanding at the year end was repaid to the company within nine months of the year end.
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
S Guest
Director
Company registration number:
13876058