DARK HORSE FAMILY OFFICE LIMITED

Registered Number: 15399803

DARK HORSE FAMILY OFFICE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 09 January 2024 End date: 31 January 2025

DARK HORSE FAMILY OFFICE LIMITED
Contents Page
For the Period 09 January 2024 to 31 January 2025

Income statement	1
Statement of financial position	2
Notes to the financial statements	3

DARK HORSE FAMILY OFFICE LIMITED
Income Statement
For the Period 09 January 2024 to 31 January 2025

	Notes	2025 £
Administrative expenses		(246)
Other operating income		100,659
Operating profit		100,413
Profit/(Loss) on ordinary activities before taxation		100,413
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		100,413

DARK HORSE FAMILY OFFICE LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Current assets
Investments	3	350,659
Cash at bank and in hand		5,624
		356,283
Creditors: amount falling due within one year	4	(255,870)
Net current assets		100,413

Total assets less current liabilities		100,413
Net assets		100,413

Capital and reserves
Profit and loss account		100,413
Shareholders' funds		100,413

For the period ended 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 08 October 2025 and were signed by:

-------------------------------
Brian STOCKBRIDGE
Director

DARK HORSE FAMILY OFFICE LIMITED
Notes to the Financial Statements
For the Period 09 January 2024 to 31 January 2025

General Information

DARK HORSE FAMILY OFFICE LIMITED is a private company, limited by shares, registered in , registration number 15399803, registration address 72 Charlotte Street, London, England, W1T 4QQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

Investments

	2025 £
Investment - VULT	174,409
Investment - SOL	81,250
Brokerage Account	95,000
	350,659

Creditors: amount falling due within one year

	2025 £
Loan - Arranglen Ltd	50,000
Loan - Dalglen (No.1811) Limited	100,000
Loan - Gray Alexander	25,000
Directors' Current Accounts	80,870
	255,870