Darren Coates Limited 08858145 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of commercial camera activities. Digita Accounts Production Advanced 6.30.9574.0 true 08858145 2024-02-01 2025-01-31 08858145 2025-01-31 08858145 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08858145 bus:Micro-entities 2024-02-01 2025-01-31 08858145 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08858145 bus:FilletedAccounts 2024-02-01 2025-01-31 08858145 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08858145 bus:RegisteredOffice 2024-02-01 2025-01-31 08858145 bus:Director1 2024-02-01 2025-01-31 08858145 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08858145 countries:England 2024-02-01 2025-01-31 08858145 2023-02-01 2024-01-31 08858145 2024-01-31 08858145 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08858145

Darren Coates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Darren Coates Limited

Contents

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

Darren Coates Limited

Company Information

Director | Mr. D Coates

Registered office | 181-183 Summer Road Erdington Birmingham B23 6DX

Accountants | R & A Burns Limited Chartered Certified Accountants 181 - 183 Summer Road Erdington Birmingham B23 6DX

Darren Coates Limited

(Registration number: 08858145)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 37,328 | 20,613
Current assets | 1,667 | 4,821
Creditors: Amounts falling due within one year | (17,426) | (6,940)
Net current liabilities | (15,759) | (2,119)
Total assets less current liabilities | 21,569 | 18,494
Provisions for liabilities | (7,092) | (3,917)
| 14,477 | 14,577
Capital and reserves | 14,477 | 14,577

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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 year in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Darren Coates Limited

(Registration number: 08858145)
Balance Sheet as at 31 January 2025

These financial statements have been 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 30 September 2025

......................................... Mr. D Coates Director |  |