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REGISTERED NUMBER: 12409208 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

Dar Group Investments Ltd

Dar Group Investments Ltd (Registered number: 12409208)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dar Group Investments Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs Arvinder Kaur Sohanpal
Mr Rajinder Singh Sohanpal





REGISTERED OFFICE: Unit 1 The Square Building
Merthyr Road
Troedyrhiw
United Kingdom
CF48 4AN





REGISTERED NUMBER: 12409208 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Dar Group Investments Ltd (Registered number: 12409208)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 271,875 271,875

CURRENT ASSETS
Debtors 5 32,260 14,260
Cash at bank and in hand 16,503 3,597
48,763 17,857
CREDITORS
Amounts falling due within one year 6 285,664 261,935
NET CURRENT LIABILITIES (236,901 ) (244,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,974

27,797

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 34,874 27,697
SHAREHOLDERS' FUNDS 34,974 27,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

Dar Group Investments Ltd (Registered number: 12409208)

Statement of Financial Position - continued
31 May 2024


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 Income Statement has not been delivered.

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





Mrs Arvinder Kaur Sohanpal - Director


Dar Group Investments Ltd (Registered number: 12409208)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Dar Group Investments Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 271,875
NET BOOK VALUE
At 31 May 2024 271,875
At 31 May 2023 271,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 32,260 14,260

Dar Group Investments Ltd (Registered number: 12409208)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1 1
Taxation and social security 1,684 1,366
Other creditors 283,979 260,568
285,664 261,935

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100