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# DARTON ACCOUNTING SERVICES LIMITED

## Company Registration Number:
10387686 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DARTON ACCOUNTING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DARTON ACCOUNTING SERVICES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Clifford David Joseph
Secretary: |  | Margaret Mary Joseph
Registered office: |  | 19 Friars Close Sible Hedingham Halstead Essex England CO9 3QX
Company Registration Number: |  | 10387686 (England and Wales)

# DARTON ACCOUNTING SERVICES LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Bookkeeping Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Clifford David Joseph

Secretary
Margaret Mary Joseph

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Clifford David Joseph
Status: Director

# DARTON ACCOUNTING SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 6,202 | 6,761
Administrative Expenses |  | ( 5,834 ) | ( 6,041 )
Operating Profit or (Loss) |  | 368 | 720
Profit or (Loss) Before Tax |  | 368 | 720
Tax on Profit |  | ( 70 ) | ( 137 )
Profit or (Loss) for Period |  | 298 | 583

The notes form part of these financial statements

# DARTON ACCOUNTING SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 45,600 | 54,400
Cash at bank and in hand: |  | 5,054 | 2,053
Total current assets: |  | 50,654 | 56,453
Net current assets (liabilities): |  | 50,654 | 56,453
Total assets less current liabilities: |  | 50,654 | 56,453
Creditors: amounts falling due after more than one year: |  | ( 1,049 ) | ( 7,147 )
Total net assets (liabilities): |  | 49,605 | 49,306

The notes form part of these financial statements

# DARTON ACCOUNTING SERVICES LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 49,505 | 49,206
Shareholders funds: |  | 49,605 | 49,306

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Clifford David Joseph
Status: Director

The notes form part of these financial statements

# DARTON ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

# DARTON ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DARTON ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# DARTON ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Post balance sheet events

  Company ceased trading as at 05 September 2025 as Director and Company Secretary retired.