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REGISTERED NUMBER: 11866750 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DARYL BRUNSDEN LIMITED

DARYL BRUNSDEN LIMITED (REGISTERED NUMBER: 11866750)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


DARYL BRUNSDEN LIMITED (REGISTERED NUMBER: 11866750)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 70,913 29,564

CURRENT ASSETS
Cash at bank 98,812 113,405

CREDITORS
Amounts falling due within one year 5 39,985 38,651
NET CURRENT ASSETS 58,827 74,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,740

104,318

PROVISIONS FOR LIABILITIES 6 7,071 7,391
NET ASSETS 122,669 96,927

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 122,569 96,827
SHAREHOLDERS' FUNDS 122,669 96,927

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 director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





Mr D Brunsden - Director


DARYL BRUNSDEN LIMITED (REGISTERED NUMBER: 11866750)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Daryl Brunsden Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11866750

Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

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 - 25% on reducing balance
Fixtures and fittings - 25% straight line
Motor vehicles - 25% on reducing balance
Computer equipment - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

DARYL BRUNSDEN LIMITED (REGISTERED NUMBER: 11866750)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 1,105 742 30,990 5,998 38,835
Additions - - 51,990 - 51,990
At 31 March 2025 1,105 742 82,980 5,998 90,825
DEPRECIATION
At 1 April 2024 184 742 5,165 3,180 9,271
Charge for year 230 - 9,706 705 10,641
At 31 March 2025 414 742 14,871 3,885 19,912
NET BOOK VALUE
At 31 March 2025 691 - 68,109 2,113 70,913
At 31 March 2024 921 - 25,825 2,818 29,564

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 23,478 23,549
Other creditors 16,507 15,102
39,985 38,651

6. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 7,071 7,391

Deferred
tax
£   
Balance at 1 April 2024 7,391
Credit to Statement of Income and Retained Earnings during year (320 )
Balance at 31 March 2025 7,071

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
85 A Ordinary £1 85 85
5 B Ordinary £1 5 5
5 C Ordinary £1 5 5
5 D Ordinary £1 5 5
100 100