Darcy & Co (NE) Ltd 14772740 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 14772740 2024-04-01 2025-03-31 14772740 2025-03-31 14772740 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14772740 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14772740 bus:Micro-entities 2024-04-01 2025-03-31 14772740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14772740 bus:FilletedAccounts 2024-04-01 2025-03-31 14772740 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14772740 bus:RegisteredOffice 2024-04-01 2025-03-31 14772740 bus:Director1 2024-04-01 2025-03-31 14772740 bus:Director2 2024-04-01 2025-03-31 14772740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14772740 countries:EnglandWales 2024-04-01 2025-03-31 14772740 2023-03-31 2024-03-31 14772740 2024-03-31 14772740 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14772740 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14772740

Darcy & Co (NE) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

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Darcy & Co (NE) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darcy & Co (NE) Ltd

Company Information

Directors

C Hickie

J Darcy

Registered office

Yarrow Cottage
West Woodburn
Hexham
NE48 2RX

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Darcy & Co (NE) Ltd

(Registration number: 14772740)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

47,700

26,922

Current assets

124,286

48,405

Creditors: Amounts falling due within one year

(100,719)

(69,245)

Net current assets/(liabilities)

23,567

(20,840)

Total assets less current liabilities

71,267

6,082

Creditors: Amounts falling due after more than one year

(32,428)

(5,278)

Accruals and deferred income

(24,000)

-

 

14,839

804

Capital and reserves

14,839

804

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Yarrow Cottage
West Woodburn
Hexham
NE48 2RX
England

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Darcy & Co (NE) Ltd

(Registration number: 14772740)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
C Hickie
Director