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Registered number: 5496746
Dart Flyscreens Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Dart Flyscreens Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Stephen Sleddon
...
SECRETARY
Stephen Sleddon
REGISTERED OFFICE
49 South Molton Street
London
W1K 5LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5496746
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Dart Flyscreens Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Dart Flyscreens Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 7,834 |  |  |  | 10,446
Tangible assets |  | 3 |  |  |  | 161,751 |  |  |  | 123,764
|  |  |  |  |  | 169,585 |  |  |  | 134,210
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 126,410 |  |  |  | 123,393 |  |
Debtors |  | 5 |  | 17,460 |  |  |  | 15,857 |  |
Cash at bank and in hand |  |  |  | 86,757 |  |  |  | 42,336 |  |
|  |  |  | 230,627 |  |  |  | 181,586 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 79,199 |  |  |  | 21,764 |  |
NET CURRENT ASSETS |  |  |  |  |  | 151,428 |  |  |  | 159,822
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 321,013 |  |  |  | 294,032
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 27,096 |  |  |  | -
PROVISIONS FOR LIABILITIES AND CHARGES |  | 9 |  |  |  | 34,400 |  |  |  | 23,515
NET ASSETS |  |  |  |  |  | 259,517 |  |  |  | 270,517
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 259,417 |  |  |  | 270,417
SHAREHOLDERS' FUNDS |  |  |  |  |  | 259,517 |  |  |  | 270,517
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Stephen Sleddon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Dart Flyscreens Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 10 - 33%
Motor Cars |  | straight line 12.5%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value).

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Patents |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 13,058 |  | 13,058
At 31/03/2025 |  | 13,058 |  | 13,058
Depreciation |  |  |  |
At 01/04/2024 |  | 2,612 |  | 2,612
For the year |  | 2,612 |  | 2,612
At 31/03/2025 |  | 5,224 |  | 5,224
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 7,834 |  | 7,834
At 31/03/2024 |  | 10,446 |  | 10,446

Dart Flyscreens Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 400,242 |  | 41,493 |  | 441,735
Additions |  | 53,325 |  | 54,824 |  | 108,149
Disposals |  | (49,465) |  | - |  | (49,465)
At 31/03/2025 |  | 404,102 |  | 96,317 |  | 500,419
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 276,479 |  | 41,492 |  | 317,971
Disposals |  | (18,011) |  | - |  | (18,011)
For the year |  | 35,843 |  | 2,865 |  | 38,708
At 31/03/2025 |  | 294,311 |  | 44,357 |  | 338,668
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 109,791 |  | 51,960 |  | 161,751
At 31/03/2024 |  | 123,763 |  | 1 |  | 123,764

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 126,410 |  | 123,393
|  |  |  | 126,410 |  | 123,393

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,558 |  | 5,564
VAT |  |  |  | 12,902 |  | 7,528
Other debtors |  |  |  | - |  | 2,765
|  |  |  | 17,460 |  | 15,857

Dart Flyscreens Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 23,032 |  | -
Directors current account |  |  |  | - |  | 5,513
Loans |  |  |  | 11,422 |  | -
Trade creditors |  |  |  | 40,159 |  | 12,974
Other creditors |  |  |  | 1,323 |  | -
Pension schemes |  |  |  | 179 |  | 514
Accruals |  |  |  | 3,084 |  | 2,763
|  |  |  | 79,199 |  | 21,764

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 27,096 |  | -
|  |  |  | 27,096 |  | -

8. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 3

9. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 34,400 |  | 23,515
|  |  |  | 34,400 |  | 23,515

Dart Flyscreens Limited

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

11. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within one year |  |  |  | - |  | 2,900
Within two to five years |  |  |  | 36,810 |  | -