Darrenmwilson Ltd 06038978 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a software consultant Digita Accounts Production Advanced 6.30.9574.0 true 06038978 2024-04-01 2025-03-31 06038978 2025-03-31 06038978 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06038978 bus:Micro-entities 2024-04-01 2025-03-31 06038978 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06038978 bus:FilletedAccounts 2024-04-01 2025-03-31 06038978 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06038978 bus:RegisteredOffice 2024-04-01 2025-03-31 06038978 bus:CompanySecretary1 2024-04-01 2025-03-31 06038978 bus:Director2 2024-04-01 2025-03-31 06038978 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06038978 bus:Agent1 2024-04-01 2025-03-31 06038978 countries:AllCountries 2024-04-01 2025-03-31 06038978 2023-04-01 2024-03-31 06038978 2024-03-31 06038978 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06038978

Darrenmwilson Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Darrenmwilson Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darrenmwilson Ltd

Company Information

Director

Mr Darren Wilson

Company secretary

Mrs Alison Wilson

Registered office

2 Charnwood Close
Barrowby
Lincs
Lincolnshire
NG32 1BE

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Darrenmwilson Ltd

(Registration number: 06038978)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

353

761

Current assets

98,325

114,516

Prepayments and accrued income

247

130

Creditors: Amounts falling due within one year

(31,165)

(53,104)

Net current assets

67,407

61,542

Total assets less current liabilities

67,760

62,303

Provisions for liabilities

(82)

(145)

 

67,678

62,158

Capital and reserves

67,678

62,158

1

General information

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

The address of its registered office is:
2 Charnwood Close
Barrowby
Lincs
Lincolnshire
NG32 1BE
England

These financial statements were authorised for issue by the director on 12 November 2025.

2

Staff numbers

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

 

Darrenmwilson Ltd

(Registration number: 06038978)
Balance Sheet as at 31 March 2025

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.

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 12 November 2025
 

.........................................
Mr Darren Wilson
Director