Company Registration No. 06689864 (England and Wales)
DAR ENTERPRISES (UK) LTD
Unaudited accounts
for the year ended 31 March 2025
DAR ENTERPRISES (UK) LTD
Unaudited accounts
Contents
DAR ENTERPRISES (UK) LTD
Company Information
for the year ended 31 March 2025
Directors
Mohammad R Dar
Atif Raheel Dar
Company Number
06689864 (England and Wales)
Registered Office
167 Railways Arches
Shepherds Bush Market
LONDON
W12 8DF
ENGLAND
Accountants
Ahmad Brooke and co Ltd
Office 6.084, 2 Lakeside Drive
First Central 200 6th Floor
Park Royal
London
NW10 7FQ
DAR ENTERPRISES (UK) LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,114
5,143
Cash at bank and in hand
35,027
30,521
Creditors: amounts falling due within one year
(5,984)
(10,873)
Net current assets
97,613
92,382
Total assets less current liabilities
101,727
97,525
Creditors: amounts falling due after more than one year
(22,800)
(28,000)
Revaluation reserve
50,518
50,518
Profit and loss account
28,309
18,907
Shareholders' funds
78,927
69,525
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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Mohammad R Dar
Director
Company Registration No. 06689864
DAR ENTERPRISES (UK) LTD
Notes to the Accounts
for the year ended 31 March 2025
DAR ENTERPRISES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06689864. The registered office is 167 Railways Arches , Shepherds Bush Market , LONDON, W12 8DF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Accrued income and prepayments
1,850
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DAR ENTERPRISES (UK) LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,537
8,650
Taxes and social security
2,447
2,223
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).