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Company Registration No. 09757169 (England and Wales)
Darabant Ltd Unaudited accounts for the year ended 30 September 2024
Darabant Ltd Unaudited accounts Contents
Page
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Darabant Ltd Company Information for the year ended 30 September 2024
Directors
Mr Levente Darabant Mrs Kolett Darabant
Company Number
09757169 (England and Wales)
Registered Office
Parkway House Hambrook Lane Stoke Gifford Bristol BS34 8QB
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Darabant Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
356,802 
289,250 
Current assets
Debtors
188,465 
208,873 
Cash at bank and in hand
317,994 
308,663 
506,459 
517,536 
Creditors: amounts falling due within one year
(228,649)
(253,513)
Net current assets
277,810 
264,023 
Total assets less current liabilities
634,612 
553,273 
Creditors: amounts falling due after more than one year
(200,906)
(167,008)
Net assets
433,706 
386,265 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
433,606 
386,165 
Shareholders' funds
433,706 
386,265 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Mrs Kolett Darabant Director Company Registration No. 09757169
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Darabant Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Darabant Ltd is a private company, limited by shares, registered in England and Wales, registration number 09757169. The registered office is Parkway House, Hambrook Lane, Stoke Gifford, Bristol, BS34 8QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
7,611 
547,563 
7,048 
562,222 
Additions
- 
261,770 
1,969 
263,739 
Disposals
- 
(100,451)
- 
(100,451)
At 30 September 2024
7,611 
708,882 
9,017 
725,510 
Depreciation
At 1 October 2023
3,940 
264,104 
4,928 
272,972 
Charge for the year
1,522 
133,230 
1,164 
135,916 
On disposals
- 
(40,180)
- 
(40,180)
At 30 September 2024
5,462 
357,154 
6,092 
368,708 
Net book value
At 30 September 2024
2,149 
351,728 
2,925 
356,802 
At 30 September 2023
3,671 
283,459 
2,120 
289,250 
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Darabant Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,139 
104,157 
Accrued income and prepayments
10,326 
- 
Other debtors
20,000 
104,716 
188,465 
208,873 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,075 
85,486 
VAT
46,763 
72,973 
Obligations under finance leases and hire purchase contracts
118,631 
19,975 
Trade creditors
17,889 
46,690 
Taxes and social security
28,199 
25,207 
Other creditors
4,569 
682 
Loans from directors
23 
- 
Accruals
2,500 
2,500 
228,649 
253,513 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,296 
151,870 
Obligations under finance leases and hire purchase contracts
193,610 
15,138 
200,906 
167,008 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Levente Darabant
Mr Levente Darabant & Kolett Smetek
64,206 
53,849 
118,078 
(23)
64,206 
53,849 
118,078 
(23)
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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