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Registered number: 10772436
Darnielle Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Kate Brown Accountant
Darnielle Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Darnielle Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10772436

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 256,000 |  | 256,000
|  |  | 256,000 |  | 256,000
CURRENT ASSETS
Cash at bank and in hand |  | 424 |  | 970 |
|  | 424 |  | 970 |
Creditors: Amounts Falling Due Within One Year | 5 | (61,712 ) |  | (36,896 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (61,288 ) |  | (35,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 194,712 |  | 220,074
NET ASSETS |  |  | 194,712 |  | 220,074
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 194,711 |  | 220,073
SHAREHOLDERS' FUNDS |  |  | 194,712 |  | 220,074

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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

Ronald Anderson Director
03/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Darnielle Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Darnielle Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10772436 . The registered office is 19a St Margarets Road, London, SE4 1YL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 256,000
As at 31 May 2025 | 256,000
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 256,000
As at 1 June 2024 | 256,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 61,713 |  | 36,897
| 61,712 |  | 36,896

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2