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Registered number: 07736228 DARK LANTERN LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 28 FEBRUARY 2025
DARK LANTERN LIMITED COMPANY INFORMATION
Director | Mark Ashworth
Registered number | 07736228
Registered office | 1010 Eskdale Road
| Winnersh Triangle
| Wokingham
| United Kingdom
| RG41 5TS
Accountants | Donald Reid Limited
| 1010 Eskdale Road
| Winnersh
| Wokingham
| England
| RG41 5TS
DARK LANTERN LIMITED CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2
DARK LANTERN LIMITED REGISTERED NUMBER: 07736228 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 31 August
|  | 2025 |  | 2023
|  | £ |  | £
Current assets | 7,666 |  | 10,148 |
Creditors: amounts falling due within one year | (1,376) |  | (1,344) |
Net current assets |  | 6,290 |  | 8,804
Total assets less current liabilities |  | 6,290 |  | 8,804
Net assets |  | 6,290 |  | 8,804
Capital and reserves |  | 6,290 |  | 8,804
Notes The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2025.
Mark Ashworth
Director
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DARK LANTERN LIMITED REGISTERED NUMBER: 07736228
1. | General information
Dark Lantern Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 07736228. The company's registered address is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS. The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.
2. | Employees
| The average monthly number of employees, including the director, during the period was as follows:
|  |  | 28 February | 31 August
|  |  | 2025 | 2023
|  |  | No. | No.
|  | Director | 1 | 1
3. | Transactions with directors
During the period, the directors received advances totalling £Nil (2023: £2,475), and repayments of £Nil (2023: £2,475).
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