Dartwood Ltd 11337107 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 11337107 2024-05-01 2025-04-30 11337107 2025-04-30 11337107 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11337107 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11337107 bus:Micro-entities 2024-05-01 2025-04-30 11337107 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11337107 bus:FilletedAccounts 2024-05-01 2025-04-30 11337107 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11337107 bus:RegisteredOffice 2024-05-01 2025-04-30 11337107 bus:Director1 2024-05-01 2025-04-30 11337107 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11337107 countries:AllCountries 2024-05-01 2025-04-30 11337107 2023-05-01 2024-04-30 11337107 2024-04-30 11337107 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11337107 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11337107

Dartwood Ltd
Filleted Financial Statements
for the Year Ended 30 April 2025

Dartwood Ltd

(Registration number: 11337107)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 241,310 | 212,068
Creditors: Amounts falling due within one year | (109,013) | (67,890)
Total assets less current liabilities | 132,297 | 144,178
Creditors: Amounts falling due after more than one year | (15,442) | (18,277)
Accruals and deferred income | (630) | (600)
| 116,225 | 125,301
Capital and reserves | 116,225 | 125,301

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
42 Tenterden Drive
London
NW4 1ED
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Dartwood Ltd

(Registration number: 11337107)
Balance Sheet as at 30 April 2025

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2025

......................................... R L Taylor Director