Danth Consult Ltd

1. DIRECTORS The following director held office throughout the year ended 31 October 2025 and up to the date of signing these accounts: OKWELEGBE, Daniel Ogbeide 2. PRINCIPAL ACTIVITIES The principal activity of the company during the year was the provision of management consultancy services. There have been no significant changes to the nature of these activities during the year. 3. BUSINESS REVIEW The company generated turnover of £71,250 for the year ended 31 October 2025 (2024: £35,500), representing growth of 103% year-on-year, reflecting the expansion of the company's consultancy engagement with its principal client, MTG Contractors. The company recorded a loss for the year of £14,214 (2024 profit: £1,820), after writing off trade debtors of £26,566 deemed irrecoverable. No corporation tax is payable in the current year (2024: £427). Total net assets at 31 October 2025 amounted to £30,494 (2024: £44,708). The company's cash position improved to £34,293 (2024: £20,252). 4. GOING CONCERN The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being at least twelve months from the date of approval of these financial statements. Accordingly, these accounts have been prepared on the going concern basis. In reaching this conclusion, the director has considered the company's current financial position, the continuation of existing client engagements, and the ability to meet its liabilities as they fall due, including the outstanding VAT liability and director's loan balance. 5. DIVIDENDS No dividends were paid or declared during the year ended 31 October 2025 (2024: £nil). The director does not propose the payment of a final dividend. 6. POST BALANCE SHEET EVENTS Since the balance sheet date, the following material events have occurred: On 12 January 2026, the company paid £5,548.95 to HMRC by direct debit in respect of VAT for the quarter ended 30 November 2025. This event does not require adjustment to the financial statements 7. FUTURE DEVELOPMENTS The director intends to continue developing the company's consultancy business and to explore opportunities to expand the client base. 8. STATEMENT OF DIRECTORS' RESPONSIBILITIES The directors are responsible for preparing the Report and Accounts in accordance with applicable law and regulations. Under company law, the director must not approve the accounts unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing these accounts, the director is required to: – select suitable accounting policies and then apply them consistently; – make judgements and estimates that are reasonable and prudent; – state whether applicable UK Accounting Standards have been followed; – prepare the accounts on the going concern basis unless inappropriate. The director is responsible for keeping adequate accounting records and for safeguarding the assets of the company. 9. SMALL COMPANY PROVISIONS This report has been prepared in accordance with the special provisions relating to companies subject to the small companies' regime within Part 15 of the Companies Act 2006. Signed on behalf of the Board of Directors