2023-04-012024-03-312024-03-31false10784749Darren Hall Property Services Ltd2024-08-30iso4217:GBPxbrli:pure107847492023-04-01107847492024-03-31107847492023-04-012024-03-31107847492022-04-01107847492023-03-31107847492022-04-012023-03-3110784749bus:SmallEntities2023-04-012024-03-3110784749bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110784749bus:AbridgedAccounts2023-04-012024-03-3110784749bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110784749core:WithinOneYear2024-03-3110784749core:AfterOneYear2024-03-3110784749core:WithinOneYear2023-03-3110784749core:AfterOneYear2023-03-3110784749core:ShareCapital2024-03-3110784749core:SharePremium2024-03-3110784749core:RevaluationReserve2024-03-3110784749core:OtherReservesSubtotal2024-03-3110784749core:RetainedEarningsAccumulatedLosses2024-03-3110784749core:ShareCapital2023-03-3110784749core:SharePremium2023-03-3110784749core:RevaluationReserve2023-03-3110784749core:OtherReservesSubtotal2023-03-3110784749core:RetainedEarningsAccumulatedLosses2023-03-3110784749core:LandBuildings2024-03-3110784749core:PlantMachinery2024-03-3110784749core:Vehicles2024-03-3110784749core:FurnitureFittings2024-03-3110784749core:OfficeEquipment2024-03-3110784749core:NetGoodwill2024-03-3110784749core:IntangibleAssetsOtherThanGoodwill2024-03-3110784749core:ListedExchangeTraded2024-03-3110784749core:UnlistedNon-exchangeTraded2024-03-3110784749core:LandBuildings2023-03-3110784749core:PlantMachinery2023-03-3110784749core:Vehicles2023-03-3110784749core:FurnitureFittings2023-03-3110784749core:OfficeEquipment2023-03-3110784749core:NetGoodwill2023-03-3110784749core:IntangibleAssetsOtherThanGoodwill2023-03-3110784749core:ListedExchangeTraded2023-03-3110784749core:UnlistedNon-exchangeTraded2023-03-3110784749core:LandBuildings2023-04-012024-03-3110784749core:PlantMachinery2023-04-012024-03-3110784749core:Vehicles2023-04-012024-03-3110784749core:FurnitureFittings2023-04-012024-03-3110784749core:OfficeEquipment2023-04-012024-03-3110784749core:NetGoodwill2023-04-012024-03-3110784749core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110784749core:ListedExchangeTraded2023-04-012024-03-3110784749core:UnlistedNon-exchangeTraded2023-04-012024-03-3110784749core:MoreThanFiveYears2023-04-012024-03-3110784749core:Non-currentFinancialInstruments2024-03-3110784749core:Non-currentFinancialInstruments2023-03-3110784749dpl:CostSales2023-04-012024-03-3110784749dpl:DistributionCosts2023-04-012024-03-3110784749core:LandBuildings2023-04-012024-03-3110784749core:PlantMachinery2023-04-012024-03-3110784749core:Vehicles2023-04-012024-03-3110784749core:FurnitureFittings2023-04-012024-03-3110784749core:OfficeEquipment2023-04-012024-03-3110784749dpl:AdministrativeExpenses2023-04-012024-03-3110784749core:NetGoodwill2023-04-012024-03-3110784749core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110784749dpl:GroupUndertakings2023-04-012024-03-3110784749dpl:ParticipatingInterests2023-04-012024-03-3110784749dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110784749core:ListedExchangeTraded2023-04-012024-03-3110784749dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110784749core:UnlistedNon-exchangeTraded2023-04-012024-03-3110784749dpl:CostSales2022-04-012023-03-3110784749dpl:DistributionCosts2022-04-012023-03-3110784749core:LandBuildings2022-04-012023-03-3110784749core:PlantMachinery2022-04-012023-03-3110784749core:Vehicles2022-04-012023-03-3110784749core:FurnitureFittings2022-04-012023-03-3110784749core:OfficeEquipment2022-04-012023-03-3110784749dpl:AdministrativeExpenses2022-04-012023-03-3110784749core:NetGoodwill2022-04-012023-03-3110784749core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110784749dpl:GroupUndertakings2022-04-012023-03-3110784749dpl:ParticipatingInterests2022-04-012023-03-3110784749dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110784749core:ListedExchangeTraded2022-04-012023-03-3110784749dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110784749core:UnlistedNon-exchangeTraded2022-04-012023-03-3110784749core:NetGoodwill2024-03-3110784749core:IntangibleAssetsOtherThanGoodwill2024-03-3110784749core:LandBuildings2024-03-3110784749core:PlantMachinery2024-03-3110784749core:Vehicles2024-03-3110784749core:FurnitureFittings2024-03-3110784749core:OfficeEquipment2024-03-3110784749core:AfterOneYear2024-03-3110784749core:WithinOneYear2024-03-3110784749core:ListedExchangeTraded2024-03-3110784749core:UnlistedNon-exchangeTraded2024-03-3110784749core:ShareCapital2024-03-3110784749core:SharePremium2024-03-3110784749core:RevaluationReserve2024-03-3110784749core:OtherReservesSubtotal2024-03-3110784749core:RetainedEarningsAccumulatedLosses2024-03-3110784749core:NetGoodwill2023-03-3110784749core:IntangibleAssetsOtherThanGoodwill2023-03-3110784749core:LandBuildings2023-03-3110784749core:PlantMachinery2023-03-3110784749core:Vehicles2023-03-3110784749core:FurnitureFittings2023-03-3110784749core:OfficeEquipment2023-03-3110784749core:AfterOneYear2023-03-3110784749core:WithinOneYear2023-03-3110784749core:ListedExch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Darren Hall Property Services Ltd

Registered Number
10784749
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Darren Hall Property Services Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

D Hall
Mrs Y Hall

Registered Address

31 Hinde Road
Felpham
Bognor Regis
PO22 7QJ

Registered Number

10784749 (England and Wales)
Darren Hall Property Services Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,50523,340
17,50523,340
Current assets
Debtors8,3796,526
Cash at bank and on hand20,49821,462
28,87727,988
Creditors amounts falling due within one year(14,686)(16,208)
Net current assets (liabilities)14,19111,780
Total assets less current liabilities31,69635,120
Creditors amounts falling due after one year(2,813)(6,563)
Provisions for liabilities(3,326)(4,435)
Net assets25,55724,122
Capital and reserves
Called up share capital22
Profit and loss account25,55524,120
Shareholders' funds25,55724,122
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
D Hall
Director
Mrs Y Hall
Director

Registered Company No. 10784749
Darren Hall Property Services Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2339,630
At 31 March 2439,630
Depreciation and impairment
At 01 April 2316,290
Charge for year5,835
At 31 March 2422,125
Net book value
At 31 March 2417,505
At 31 March 2323,340