DARNABY ASSET MANAGEMENT LTD

Company Registration Number:
15419644 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 17 January 2024

End date: 31 January 2025

DARNABY ASSET MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DARNABY ASSET MANAGEMENT LTD

Company Information

for the Period Ended 31 January 2025




Director: Stephanie Hollis
Adam Hollis
Registered office: 5
Jethro Tull Lane
Hungerford
England
RG17 0UH
Company Registration Number: 15419644 (England and Wales)

DARNABY ASSET MANAGEMENT LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 17 January 2024 to 31 January 2025
Stephanie Hollis
Adam Hollis

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Hollis
Status: Director

DARNABY ASSET MANAGEMENT LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

DARNABY ASSET MANAGEMENT LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Hollis
Status: Director

The notes form part of these financial statements

DARNABY ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARNABY ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

DARNABY ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

DARNABY ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 1 1
At 31 January 2025 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 1 1