Company registration number 03811076 (England and Wales)
DARLINGTON SUPPORTED HOUSING LTD
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DARLINGTON SUPPORTED HOUSING LTD
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
31,691
30,614
Creditors: amounts falling due within one year
2,105
917
Net current assets
33,796
31,531
Accruals and deferred income
(960)
(960)
Net assets
32,836
30,571
Capital and reserves
32,836
30,571
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is an amount of £23,336 (£24,045 in 2024) owing by the director at the year end. Amounts advanced during the year totalled £3,617 while repayments totalled £4,852. Interest has been charged on the loan at a rate of 2.25%. The loan is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Darlington Supported Housing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Byway, Darlington, Co Durham, DL1 3EH.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DARLINGTON SUPPORTED HOUSING LTD
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr S A Britton
Director
Company registration number 03811076 (England and Wales)
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