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REGISTERED NUMBER: 01570282 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DARTPOINT LIMITED

DARTPOINT LIMITED (REGISTERED NUMBER: 01570282)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DARTPOINT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: M P Watkinson
Mrs C M Watkinson





REGISTERED OFFICE: Unit 1 Kitewell Lane
Lydd
Kent
TN29 9LP





REGISTERED NUMBER: 01570282 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

DARTPOINT LIMITED (REGISTERED NUMBER: 01570282)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 71,148 82,154

CURRENT ASSETS
Stocks 38,450 38,450
Debtors 5 302,069 559,907
Cash at bank 339,028 163,195
679,547 761,552
CREDITORS
Amounts falling due within one year 6 495,555 554,012
NET CURRENT ASSETS 183,992 207,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,140

289,694

PROVISIONS FOR LIABILITIES 7 8,711 11,760
NET ASSETS 246,429 277,934

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 243,429 274,934
SHAREHOLDERS' FUNDS 246,429 277,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

DARTPOINT LIMITED (REGISTERED NUMBER: 01570282)

BALANCE SHEET - continued
31 MARCH 2025


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 5 May 2025 and were signed on its behalf by:





Mrs C M Watkinson - Director


DARTPOINT LIMITED (REGISTERED NUMBER: 01570282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Dartpoint Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DARTPOINT LIMITED (REGISTERED NUMBER: 01570282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 34,945 97,746 132,691
DEPRECIATION
At 1 April 2024 - 50,537 50,537
Charge for year - 11,006 11,006
At 31 March 2025 - 61,543 61,543
NET BOOK VALUE
At 31 March 2025 34,945 36,203 71,148
At 31 March 2024 34,945 47,209 82,154

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 302,069 559,907

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 137,352 109,787
Taxation and social security 64,966 119,725
Other creditors 293,237 324,500
495,555 554,012

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 8,711 11,760

DARTPOINT LIMITED (REGISTERED NUMBER: 01570282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 11,760
Provided during year (3,049 )
Balance at 31 March 2025 8,711

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £140,000 (2024 - £130,000) were paid to the directors .

Mr & Mrs Watkinson - Directors and Shareholders

At the balance sheet date Dartpoint Ltd owed Mr & Mrs Watkinson £219,980 (2024 - £251,097.)