REGISTERED NUMBER: 04793623 (England and Wales)

DANSWAY COMMUNICATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D C Chubb

Mrs K M Chubb

SECRETARY:

Mrs K M Chubb

REGISTERED OFFICE:

424 Margate Road

Ramsgate

Kent

CT12 6SJ

REGISTERED NUMBER:

04793623 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

85,994

109,697

CURRENT ASSETS

Debtors

5

173,035

156,849

Cash at bank

428,164

441,321

601,199

598,170

CREDITORS

Amounts falling due within one year

6

60,819

60,131

NET CURRENT ASSETS

540,380

538,039

TOTAL ASSETS LESS CURRENT LIABILITIES

626,374

647,736

PROVISIONS FOR LIABILITIES

21,499

27,424

NET ASSETS

604,875

620,312

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

604,873

620,310

SHAREHOLDERS' FUNDS

604,875

620,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by:

Mrs K M Chubb - Director

1.	STATUTORY INFORMATION

Dansway Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents the net invoiced value of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture & Fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixture &

Motor

Computer

Fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 July 2024

4,401

112,889

25,599

142,889

Additions

756

-

3,803

4,559

Disposals

-

-

(1,458

)

(1,458

)

At 30 June 2025

5,157

112,889

27,944

145,990

DEPRECIATION

At 1 July 2024

1,834

19,277

12,081

33,192

Charge for year

421

23,403

3,618

27,442

Eliminated on disposal

-

-

(638

)

(638

)

At 30 June 2025

2,255

42,680

15,061

59,996

NET BOOK VALUE

At 30 June 2025

2,902

70,209

12,883

85,994

At 30 June 2024

2,567

93,612

13,518

109,697

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,640

35,741

Other debtors

153,395

121,108

173,035

156,849

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

13,628

Taxation and social security

51,030

38,346

Other creditors

9,789

8,157

60,819

60,131

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

Mrs K M Chubb

Balance outstanding at start of year

60,660

40,879

Amounts advanced

72,974

78,281

Amounts repaid

(59,500

)

(58,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

74,134

60,660

Mr D C Chubb

Balance outstanding at start of year

60,660

40,879

Amounts advanced

72,974

78,281

Amounts repaid

(59,500

)

(58,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

74,134

60,660