DARRAN CONSTRUCTION SERVICES LTD

Company Registration Number:
15073582 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 15 August 2023

End date: 31 August 2024

DARRAN CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DARRAN CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: Samuel Darran
Registered office: 34
Collingwood Road
Rainham
England
RM13 8SZ
Company Registration Number: 15073582 (England and Wales)

DARRAN CONSTRUCTION SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Samuel Darran
15 August 2023

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Samuel Darran
Status: Director

DARRAN CONSTRUCTION SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 112,517
Cost of sales ( 119,472 )
Gross Profit or (Loss) ( 6,955 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 4,768 )
Administrative Expenses ( 28,681 )
Other operating income 0
Operating Profit or (Loss) ( 40,404 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 40,404 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 40,404 )

The notes form part of these financial statements

DARRAN CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 30,000
Total fixed assets: 30,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,000
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 31,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 30,000

The notes form part of these financial statements

DARRAN CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 29,999
Profit and loss account: 0
Shareholders funds: 30,000

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Samuel Darran
Status: Director

The notes form part of these financial statements

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 0 0

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 3,000 2,000 25,000 30,000
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 August 2024 3,000 2,000 25,000 30,000
Depreciation
Charge for year 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 August 2024 0 0 0 0
Net book value
At 31 August 2024 3,000 2,000 25,000 30,000

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 0
Total 0

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

DARRAN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 29,999
Balance at 31 August 2024 29,999