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Registered Number: 07604036
England and Wales
DARLASTON SMITH LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Darlaston Smith Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Balance sheet | 2

Darlaston Smith Ltd Company Information For the year ended 31 July 2025
Directors | Servesh KUMAR Servesh Kumar
Registered Number | 07604036
Registered Office | 56 Pinfold Street Darlaston West Midlands WS10 8TE
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Darlaston Smith Ltd Balance Sheet As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 197,091 |  |  | 196,974
Current assets |  | 24,305 |  |  | 64,433 |
Prepayments and accrued income |  | 0 |  |  | 251 |
Creditors: amount falling due within one year |  | (51,211) |  |  | (67,229) |
Net current assets |  |  | (26,906) |  |  | (2,545)
Total assets less current liabilities |  |  | 170,185 |  |  | 194,429
Creditors: amount falling due after more than one year |  |  | (134,547) |  |  | (144,607)
Net assets |  |  | 35,638 |  |  | 49,822
Capital and reserves |  |  | 35,638 |  |  | 49,822
NOTES TO THE ACCOUNTS General Information Darlaston Smith Ltd is a private company, limited by shares, registered in England and Wales, registration number 07604036, registration address 56 Pinfold Street, Darlaston, West Midlands, WS10 8TE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 24 March 2026 and were signed on its behalf by:
-------------------------------- Servesh KUMAR Director
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