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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 THEYEARENDED31/03/2025
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		-