1 July 2024 false No description of principal activity Taxfiler 2024.6 08590012 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08590012 2024-06-30 08590012 2024-07-01 2025-06-30 08590012 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08590012 business:FilletedAccounts 2024-07-01 2025-06-30 08590012 2025-06-30 08590012 business:Director1 2024-07-01 2025-06-30 08590012 business:Director2 2024-07-01 2025-06-30 08590012 business:RegisteredOffice 2024-07-01 2025-06-30 08590012 2024-06-30 08590012 core:WithinOneYear 2025-06-30 08590012 core:WithinOneYear 2024-06-30 08590012 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08590012 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08590012 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08590012 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08590012 core:PreviouslyStatedAmount 2025-06-30 08590012 core:PreviouslyStatedAmount 2024-06-30 08590012 business:SmallEntities 2024-07-01 2025-06-30 08590012 countries:EnglandWales 2024-07-01 2025-06-30 08590012 core:FurnitureFittings 2024-07-01 2025-06-30 08590012 core:ComputerEquipment 2024-07-01 2025-06-30 08590012 core:Goodwill 2024-06-30 08590012 core:Goodwill 2025-06-30 08590012 core:FurnitureFittings 2024-06-30 08590012 core:ComputerEquipment 2024-06-30 08590012 core:FurnitureFittings 2025-06-30 08590012 core:ComputerEquipment 2025-06-30 08590012 business:OrdinaryShareClass1 2024-07-01 2025-06-30 08590012 business:OrdinaryShareClass1 2023-07-01 2024-06-30 08590012 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08590012 (England and Wales)
Darkin Miller Limited Unaudited accounts for the year ended 30 June 2025
Darkin Miller Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Darkin Miller Limited Company Information for the year ended 30 June 2025
Directors
Rosie Darkin-Miller Lee Darkin-Miller
Company Number
08590012 (England and Wales)
Registered Office
24E DEVEREL ROAD CHARLTON DOWN DORCHESTER DORSET DT2 9UD
- 3 -
Darkin Miller Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
1,199
2,180
Current assets
Debtors
6
4,934
2,494
Cash at bank and in hand
18,086
11,410
23,020
13,904
Creditors: amounts falling due within one year
7
(7,788)
(5,828)
Net current assets
15,232
8,076
Net assets
16,431
10,256
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
16,429
10,254
Shareholders' funds
16,431
10,256
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Rosie Darkin-Miller Director Company Registration No. 08590012
- 4 -
Darkin Miller Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Darkin Miller Limited is a private company, limited by shares, registered in England and Wales, registration number 08590012. The registered office is 24E DEVEREL ROAD, CHARLTON DOWN, DORCHESTER, DORSET, DT2 9UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line between 3 and 10 years
Computer equipment
Straight line over 3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Darkin Miller Limited Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
4,810
At 30 June 2025
4,810
Amortisation
At 1 July 2024
4,810
At 30 June 2025
4,810
Net book value
At 30 June 2025
-
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
760
9,862
10,622
Additions
-
364
364
At 30 June 2025
760
10,226
10,986
Depreciation
At 1 July 2024
659
7,783
8,442
Charge for the year
56
1,289
1,345
At 30 June 2025
715
9,072
9,787
Net book value
At 30 June 2025
45
1,154
1,199
At 30 June 2024
101
2,079
2,180
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,934
2,138
Accrued income and prepayments
-
356
4,934
2,494
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,858
3,057
Trade creditors
1,123
17
Taxes and social security
3,606
2,254
Other creditors
201
500
7,788
5,828
- 6 -
Darkin Miller Limited Notes to the Accounts for the year ended 30 June 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 7 -