REGISTERED NUMBER: 06518578 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

K Darbon Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Darbon

SECRETARY:

B A Darbon

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

06518578 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

972

1,297

CURRENT ASSETS

Debtors

5

15,699

10,484

Cash at bank

31,808

30,500

47,507

40,984

CREDITORS

Amounts falling due within one year

6

13,379

15,638

NET CURRENT ASSETS

34,128

25,346

TOTAL ASSETS LESS CURRENT LIABILITIES

35,100

26,643

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

35,090

26,633

SHAREHOLDERS' FUNDS

35,100

26,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

Mrs K Darbon - Director

1.	STATUTORY INFORMATION

K Darbon Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,729

948

2,677

DEPRECIATION

At 1 April 2024

432

948

1,380

Charge for year

325

-

325

At 31 March 2025

757

948

1,705

NET BOOK VALUE

At 31 March 2025

972

-

972

At 31 March 2024

1,297

-

1,297

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,028

10,176

s.455 tax paid

308

308

VAT

2,363

-

15,699

10,484

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

NEST creditor

405

414

Tax

6,682

6,537

Social security and other taxes

(10,350

)

(11,182

)

VAT

-

4,494

Directors' current accounts

14,864

13,595

Accrued expenses

1,778

1,780

13,379

15,638

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs K Darbon

Balance outstanding at start of year

13,594

19,911

Amounts advanced

20,471

20,312

Amounts repaid

(19,202

)

(26,629

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,863

13,594