Darish Petroleum Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15452939

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		736,766
Tangible Assets	5		963,234

			1,700,000
CURRENT ASSETS
Debtors	6	2,406
Cash at bank and in hand		13,531

		15,937
Creditors: Amounts Falling Due Within One Year	7	(1,043,340 )

NET CURRENT ASSETS (LIABILITIES)			(1,027,403 )

TOTAL ASSETS LESS CURRENT LIABILITIES			672,597

Creditors: Amounts Falling Due After More Than One Year	8		(687,416 )

NET LIABILITIES			(14,819 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(14,919 )

SHAREHOLDERS' FUNDS			(14,819)

Page 1

Page 2

Darish Petroleum Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Easwaran Surean

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Darish Petroleum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15452939 . The registered office is 35 Victoria Parade , Ramsgate , England , CT11 8AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Leasehold	0
Plant & Machinery	0
Motor Vehicles	0
Fixtures & Fittings	0
Computer Equipment	0

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Intangible Assets

	Goodwill
	£
Cost
As at 30 January 2024	-
Additions	736,766

As at 31 January 2025	736,766

Net Book Value
As at 31 January 2025	736,766

As at 30 January 2024	-

5. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 30 January 2024	-
Additions	963,234

As at 31 January 2025	963,234

Net Book Value
As at 31 January 2025	963,234

As at 30 January 2024	-

Page 3

Page 4

Darish Petroleum Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Debtors

	2025
	£
Due within one year
Other debtors	2,406

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	1,043,340

8. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Ivor Miles Mortgage	687,416

9. Share Capital

	2025
	£
Allotted, Called up and fully paid	100