Darlandhill Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06013783

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		2,635		926

		2,635		926
Creditors: Amounts Falling Due Within One Year	6	(5,999 )		(5,643 )

NET CURRENT ASSETS (LIABILITIES)			(3,364 )		(4,717 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,364 )		(4,717 )

Creditors: Amounts Falling Due After More Than One Year	7		(105,257 )		(102,091 )

NET LIABILITIES			(108,621 )		(106,808 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(108,721 )		(106,908 )

SHAREHOLDERS' FUNDS			(108,621)		(106,808)

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Darlandhill Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

S S Kasbia

Director

29 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Darlandhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06013783 . The registered office is 34 High Street, Westbury-on-Trym, Bristol, BS9 3DZ.

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. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. As at the balance sheet date, the Company had net liabilities of £107,913, indicating that its liabilities exceeded its assets. The directors have considered this position alongside the Company's funding arrangements and the continued support available from its shareholders and creditors.

The directors have received confirmation from Mr O Singh that he will provide such financial support as is necessary to enable the Company to continue in operational existence for at least the twelve-month period from approval of these financial statements.

Based on these considerations, the directors believe it remains appropriate to prepare the financial statements on a going concern basis.

2.3. 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 10 years.

2.4. 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:

Motor Vehicles	25% straight-line
Fixtures & Fittings	25% straight-line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	40,000

As at 31 March 2025	40,000

...CONTINUED

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Darlandhill Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Amortisation
As at 1 April 2024	40,000

As at 31 March 2025	40,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	10,308	12,266	22,574

As at 31 March 2025	10,308	12,266	22,574

Depreciation
As at 1 April 2024	10,308	12,266	22,574

As at 31 March 2025	10,308	12,266	22,574

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	-	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	709	-
Bank loans and overdrafts	4,000	4,473
Other creditors	1,290	1,170

	5,999	5,643

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

	2025	2024
	£	£
Bank loans	1,019	4,546
Other creditors	104,238	97,545

	105,257	102,091

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Darlandhill Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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