REGISTERED NUMBER: 16199217 (England and Wales)

DARRIN DAVIES CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 JANUARY 2025 TO 31 MARCH 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

2,300

CURRENT ASSETS

Cash at bank

10,076

CREDITORS

Amounts falling due within one year

5

6,282

NET CURRENT ASSETS

3,794

TOTAL ASSETS LESS CURRENT LIABILITIES

6,094

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

6

6,084

6,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

D J Davies - Director

1.	STATUTORY INFORMATION

Darrin Davies Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16199217

Registered office:

22 Lamb Lane

Killay

Swansea

Abertawe

SA2 7ES

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

10% on cost

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

2,350

At 31 March 2025

2,350

DEPRECIATION

Charge for period

50

At 31 March 2025

50

NET BOOK VALUE

At 31 March 2025

2,300

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

899

Directors' current accounts

4,783

Accrued expenses

600

6,282

6.

RESERVES

Retained

earnings

£

Profit for the period

6,084

At 31 March 2025

6,084