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Company Registration No. 11850645 (England and Wales)
DariusD Ltd Unaudited accounts for the year ended 28 February 2026
DariusD Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DariusD Ltd Company Information for the year ended 28 February 2026
Director
Dariusz Danieluk
Company Number
11850645 (England and Wales)
Registered Office
8 Heaton Grove Bradford BD9 4DX
Accountants
Kodex Accounting Ltd 124 City Road London EC1V 2NX
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DariusD Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
(2,046)
(454)
Cash at bank and in hand
102
100
(1,944)
(354)
Net current liabilities
(1,944)
(354)
Total assets less current liabilities
(1,944)
(354)
Creditors: amounts falling due after more than one year
5
(4,373)
(4,373)
Net liabilities
(6,317)
(4,727)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,417)
(4,827)
Shareholders' funds
(6,317)
(4,727)
For the year ending 28 February 2026 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 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 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 30 March 2026 and were signed on its behalf by
Dariusz Danieluk Director Company Registration No. 11850645
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DariusD Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
DariusD Ltd is a private company, limited by shares, registered in England and Wales, registration number 11850645. The registered office is 8 Heaton Grove, Bradford, BD9 4DX.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
(2,046)
(454)
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,373
4,373
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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