1 April 2024 false No description of principal activity Taxfiler 2024.6 07196911business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071969112024-03-31 071969112024-04-012025-03-31 07196911business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07196911business:FilletedAccounts2024-04-012025-03-31 071969112025-03-31 07196911business:Director12024-04-012025-03-31 07196911business:RegisteredOffice2024-04-012025-03-31 071969112024-03-31 07196911core:WithinOneYear2025-03-31 07196911core:WithinOneYear2024-03-31 07196911core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07196911core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07196911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07196911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07196911core:PreviouslyStatedAmount2025-03-31 07196911core:PreviouslyStatedAmount2024-03-31 07196911business:SmallEntities2024-04-012025-03-31 07196911countries:EnglandWales2024-04-012025-03-31 07196911core:MotorVehicles2024-04-012025-03-31 07196911core:ComputerEquipment2024-04-012025-03-31 07196911core:Goodwill2024-03-31 07196911core:Goodwill2025-03-31 07196911core:MotorVehicles2024-03-31 07196911core:ComputerEquipment2024-03-31 07196911core:MotorVehicles2025-03-31 07196911core:ComputerEquipment2025-03-31 071969112023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07196911 (England and Wales)
D.A.R.K CARS LIMITED Unaudited accounts for the year ended 31 March 2025
D.A.R.K CARS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D.A.R.K CARS LIMITED Company Information for the year ended 31 March 2025
Director
Annette Karen Jones
Company Number
07196911 (England and Wales)
Registered Office
22 THE GREEN RUGELEY STAFFORDSHIRE WS15 1AF
Accountants
MBH Accounts Services Ltd 30 Lodge Road Brereton Rugeley Staffordshire WS15 1HG
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D.A.R.K CARS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
22,948 
30,597 
Current assets
Debtors
6
3,827 
4,128 
Cash at bank and in hand
1,071 
516 
4,898 
4,644 
Creditors: amounts falling due within one year
7
(21,973)
(24,440)
Net current liabilities
(17,075)
(19,796)
Net assets
5,873 
10,801 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,872 
10,800 
Shareholders' funds
5,873 
10,801 
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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Annette Karen Jones Director Company Registration No. 07196911
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D.A.R.K CARS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D.A.R.K CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07196911. The registered office is 22 THE GREEN, RUGELEY, STAFFORDSHIRE, WS15 1AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
- 
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D.A.R.K CARS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
104,931 
660 
105,591 
At 31 March 2025
104,931 
660 
105,591 
Depreciation
At 1 April 2024
74,334 
660 
74,994 
Charge for the year
7,649 
- 
7,649 
At 31 March 2025
81,983 
660 
82,643 
Net book value
At 31 March 2025
22,948 
- 
22,948 
At 31 March 2024
30,597 
- 
30,597 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,827 
4,128 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
481 
Trade creditors
1,970 
1,835 
Other creditors
- 
2,000 
Loans from directors
17,903 
17,924 
Accruals
2,100 
2,200 
21,973 
24,440 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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