Daral Limited 01965466 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 01965466 2024-04-01 2025-03-31 01965466 2025-03-31 01965466 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01965466 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 01965466 bus:Micro-entities 2024-04-01 2025-03-31 01965466 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01965466 bus:FilletedAccounts 2024-04-01 2025-03-31 01965466 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01965466 bus:RegisteredOffice 2024-04-01 2025-03-31 01965466 bus:Director1 2024-04-01 2025-03-31 01965466 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01965466 countries:EnglandWales 2024-04-01 2025-03-31 01965466 2023-04-01 2024-03-31 01965466 2024-03-31 01965466 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01965466 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01965466

Daral Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Daral Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Daral Limited

(Registration number: 01965466)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

416,906

432,074

Current assets

424

24

Creditors: Amounts falling due within one year

(972)

-

Net current (liabilities)/assets

(548)

24

Total assets less current liabilities

416,358

432,098

Creditors: Amounts falling due after more than one year

(641,944)

(640,519)

Accruals and deferred income

(29,760)

(30,710)

 

(255,346)

(239,131)

Capital and reserves

(255,346)

(239,131)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01965466.

The address of its registered office is:
19 Chantry Lane
Grimsby
North East Lincolnshire
DN31 2LP

These financial statements were authorised for issue by the Board on 14 October 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:
 

 

Daral Limited

(Registration number: 01965466)
Balance Sheet as at 31 March 2025

.........................................
D A Lang
Director