2024-05-01 14111219 2025-04-30 14111219 2024-05-01 2025-04-30 14111219 2024-04-30 14111219 2023-06-01 2024-04-30 14111219 uk-core:WithinOneYear 2024-04-30 14111219 uk-core:WithinOneYear 2025-04-30 14111219 uk-core:ShareCapital 2025-04-30 14111219 uk-core:ShareCapital 2024-04-30 14111219 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14111219 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14111219 uk-bus:Director1 2024-05-01 2025-04-30 14111219 uk-core:PlantMachinery 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14111219 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14111219 uk-bus:FRS102 2024-05-01 2025-04-30 14111219 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14111219 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
DARFORD LTD
Registered Number:14111219
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
DARFORD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14111219
As at 30 April 2025
DARFORD LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
142
-
2
142
-
Current assets
Inventories
350
430
3
Trade and other receivables
8,200
4,920
4
841
Cash and cash equivalents
1,962
7,312
9,391
Trade and other payables: amounts falling due within one year
(8,411)
(6,949)
5
980
363
Net current assets
Total assets less current liabilities
505
980
505
Net assets
980
Capital and reserves
Called up share capital
2
2
Retained earnings
503
978
505
980
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicky Darker Director
These financial statements were approved and authorised for issue by the Board on 24 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
DARFORD LTD
Notes to the Financial Statements
Statutory Information
DARFORD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14111219.
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
190
Additions
At 30 April 2025
190
Provision for depreciation and impairment
Charge for year
48
At 30 April 2025
48
At 30 April 2025
Net book value
142
3. Inventories
2024
2025
£
£
Stocks
430
350
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5
For the year ended 30 April 2025
DARFORD LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
4,920
8,200
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
570
2,825
Taxation and social security
4,737
1,871
Other creditors
1,642
3,715
6,949
8,411
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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