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Company registration number: NI638991
Darcon Ltd
Trading as Darcon Ltd
Unaudited filleted financial statements
30 June 2025
Darcon Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Darcon Ltd
Directors and other information

| Director | Aiden McGrath
| Company number | NI638991
| Registered office | 363 Derrygonnelly Road
|  | Derryvary Beg
|  | Enniskillen
|  | Co Fermanagh
|  | BT93 6JE
| Business address | 363 Derrygonnelly Road
|  | Derryvary Beg
|  | Enniskillen
|  | Co Fermanagh
|  | BT93 6JE
| Accountants | Crudden Dolan Ltd
|  | 23-25 Darling Street
|  | Enniskillen
|  | Co Fermanagh
|  | BT74 7DP

Darcon Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 125,215 |  | 71,474 |  |
Creditors: amounts falling due within one year |  |  | ( 152,714) |  | ( 81,999) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 27,499) |  | ( 10,525) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 27,499) |  | ( 10,525) |  |
Accruals and deferred income |  |  | ( 945) |  | ( 595) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 28,444) |  | ( 11,120) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 28,444) |  | ( 11,120) |  |
|  |  | _______ |  | _______ |  |

Darcon Ltd
Year ended 30 June 2025
Notes to the financial statements
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Aiden McGrath | ( 81,413) | ( 70,621) | ( 152,034) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Aiden McGrath | ( 45,377) | ( 36,036) | ( 81,413) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2026 , and are signed on behalf of the board by:
Aiden McGrath
Director
Company registration number: NI638991
The company is a private company limited by shares, registered in Northern Ireland.