16 November 2023 false No description of principal activity Taxfiler 2024.6 15289906business:PrivateLimitedCompanyLtd2023-11-162024-11-30 152899062023-11-15 152899062023-11-162024-11-30 15289906business:AuditExemptWithAccountantsReport2023-11-162024-11-30 15289906business:FilletedAccounts2023-11-162024-11-30 152899062024-11-30 15289906business:Director12023-11-162024-11-30 15289906business:Director22023-11-162024-11-30 15289906business:RegisteredOffice2023-11-162024-11-30 15289906core:WithinOneYear2024-11-30 15289906countries:EnglandWales2023-11-162024-11-30 15289906business:Micro-entities2023-11-162024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15289906 (England and Wales)
DARK MATTER DETAILING LTD Unaudited accounts for the period from 16 November 2023 to 30 November 2024
DARK MATTER DETAILING LTD Annual report and unaudited accounts for the period from 16 November 2023 to 30 November 2024
CONTENTS
PAGE
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DARK MATTER DETAILING LTD Company Information for the period from 16 November 2023 to 30 November 2024
Directors
Mr Jonathan Barry JONES Mr Hywel Michael ROSENTHAL
Company Number
15289906 (England and Wales)
Registered Office
Star Autocare Ltd Star Workshops Holyhead Road Gaerwen LL60 6AW Wales
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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DARK MATTER DETAILING LTD Statement of Financial Position as at 30 November 2024
2024 
£ 
Fixed assets
729 
Current assets
12,257 
Creditors: amounts falling due within one year
(20,877)
Net current liabilities
(8,620)
Total assets less current liabilities
(7,891)
Net liabilities
(7,891)
Capital and reserves
(7,891)
NOTES TO THE ACCOUNTS
1 Statutory information
DARK MATTER DETAILING LTD is a private company, limited by shares, registered in England and Wales, registration number 15289906. The registered office is Star Autocare Ltd Star Workshops, Holyhead Road, Gaerwen, LL60 6AW, Wales.
2 Directors' advances, credit and guarantees
Amounts owed to directors £1,154
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2025
Mr Hywel Michael ROSENTHAL Director Company Registration No. 15289906
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