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REGISTERED NUMBER: 07587220 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DARAP LIMITED

DARAP LIMITED (REGISTERED NUMBER: 07587220)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DARAP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr R J Pawley
Mr D A Adams
Mr P Jackson
Mr R J Dooley
Mr H B Jackson





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 07587220 (England and Wales)





ACCOUNTANTS: Mackenzies, a Xeinadin company
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

DARAP LIMITED (REGISTERED NUMBER: 07587220)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 6 6

CURRENT ASSETS
Debtors 5 - 100,000
Cash at bank 132,772 34,871
132,772 134,871
CREDITORS
Amounts falling due within one year 6 38,003 3
NET CURRENT ASSETS 94,769 134,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,775

134,874

CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Retained earnings 91,775 131,874
SHAREHOLDERS' FUNDS 94,775 134,874

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.

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 Profit & loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:




Mr H B Jackson - Director


DARAP LIMITED (REGISTERED NUMBER: 07587220)

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


1. STATUTORY INFORMATION

Darap 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.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 April 2024
and 31 March 2025 6
NET BOOK VALUE
At 31 March 2025 6
At 31 March 2024 6

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Eclipse (Distributors) Limited
Registered office: 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ
Nature of business: Electrical Components Distribution
%
Class of shares: holding
Ordinary £1 shares 100.00

Synergy Lighting Limited
Registered office: 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ
Nature of business: Electrical Components Distribution
%
Class of shares: holding
Ordinary £1 shares 100.00

DARAP LIMITED (REGISTERED NUMBER: 07587220)

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


4. FIXED ASSET INVESTMENTS - continued

Meltek (Leicester) Limited
Registered office: 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ
Nature of business: Dormant Company
%
Class of shares: holding
Ordinary £1 shares 100.00

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Amounts owed by group undertakings - 100,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Amounts owed to group undertakings 38,000 -
Other creditors 3 3
38,003 3

Amounts owed to group undertakings relates to £38,000 (2024: £Nil) payable to HB Jackson Limited , one of the shareholders of the company.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
1 Ordinary D £1 1 1
1 Ordinary E £1 1 1
1 Ordinary F £1 1 1
3 3

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £ £
2,997 Ordinary share capital £1 2,997 2,997

8. RELATED PARTY DISCLOSURES

Dividends totalling £500,099 (2024: £340,519) were paid to companies controlled by the shareholders.

At the year end, an amount of £38,000 (2024: £Nil) was due to HB Jackson Limited , one of the shareholders of the company..

DARAP LIMITED (REGISTERED NUMBER: 07587220)

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


9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party, no individual shareholder holds more than 47% of the total issued share capital.