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Registration number: 13310118

Dark Horse Marketing Limited
Unaudited Filleted Financial Statements
for the Period from 1 May 2024 to 11 September 2025

Dark Horse Marketing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dark Horse Marketing Limited

Company Information

Director | N A Hall

Registered office | Arden House Arden Grove Harpenden Herts AL5 4SL

Dark Horse Marketing Limited

(Registration number: 13310118)
Balance Sheet as at 11 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,074 | 677
Current assets | 119,013 | 67,564
Creditors: Amounts falling due within one year | (33,141) | (33,723)
Net current assets | 85,872 | 33,841
Total assets less current liabilities | 86,946 | 34,518
Accruals and deferred income | (250) | (1,915)
| 86,696 | 32,603
Capital and reserves | 86,696 | 32,603

1 | General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

The company ceased trading on 9 June 2025 and a liquidator has been appointed to oversee the winding-up process. The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where possible writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

Dark Horse Marketing Limited

(Registration number: 13310118)
Balance Sheet as at 11 September 2025

For the financial period ending 11 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2025

......................................... N A Hall Director