DANBAR DEVELOPMENTS LIMITED


Directors	TRICKETT, Alison
	TRICKETT, Daniel Paul


Company Secretary	TRICKETT, Alison


Registered Address	Third Floor
	10 South Parade
	Leeds
	LS1 5QS


Registered Number	05417887 (England and Wales)

Statement of Financial Position
29 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		87		111
			87		111
Current assets
Debtors	4	185,000		185,000
Cash at bank and on hand		3,621		2,559
		188,621		187,559
Creditors amounts falling due within one year	5	(117,424)		(107,411)
Net current assets (liabilities)			71,197		80,148
Total assets less current liabilities			71,284		80,259
Creditors amounts falling due after one year	6		(2,996)		(3,515)
Net assets			68,288		76,744
Capital and reserves
Called up share capital			2		2
Profit and loss account			68,286		76,742
Shareholders' funds			68,288		76,744

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2025, and are signed on its behalf by:

TRICKETT, Alison
Director
Registered Company No. 05417887

DANBAR DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the year ended 29 April 2025

1.	Accounting policies

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

	Basis of preparation
	The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. 

The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement

Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Office Equipment	25

	Financial instruments
	The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 30 April 24	1,797	2,144	3,941
At 29 April 25	1,797	2,144	3,941
Depreciation and impairment
At 30 April 24	1,770	2,060	3,830
Charge for year	6	20	26
Revaluation surplus	-	(2)	(2)
At 29 April 25	1,776	2,078	3,854
Net book value
At 29 April 25	21	66	87
At 29 April 24	27	84	111

4.	Debtors: amounts due after one year

	2025	2024
	£	£
Other debtors	185,000	185,000
Total	185,000	185,000

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	568	549
Other creditors	116,856	106,862
Total	117,424	107,411

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,996	3,515
Total	2,996	3,515