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# DARK HOLOGRAM LTD

## Company Registration Number:
09133937 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DARK HOLOGRAM LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# DARK HOLOGRAM LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,072 | 3,840
Total fixed assets: |  | 3,072 | 3,840
Current assets
Debtors: |  | 1,138 | 650
Cash at bank and in hand: |  | 11,843 | 8,615
Investments: | 4 | 328,563 | 208,633
Total current assets: |  | 341,544 | 217,898
Creditors: amounts falling due within one year: |  | (20,303) | (13,303)
Net current assets (liabilities): |  | 321,241 | 204,595
Total assets less current liabilities: |  | 324,313 | 208,435
Provision for liabilities: |  | (51,809)
Total net assets (liabilities): |  | 272,504 | 208,435
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 272,502 | 208,433
Shareholders funds: |  | 272,504 | 208,435

The notes form part of these financial statements

# DARK HOLOGRAM LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2026
and signed on behalf of the board by:

Name: Mr B Darvill
Status: Director

The notes form part of these financial statements

# DARK HOLOGRAM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery 20% Reducing Balance

## Valuation and information policy

Investments Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

## Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Provisions Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

# DARK HOLOGRAM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# DARK HOLOGRAM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 9,584
At 31 July 2025 | 9,584
Depreciation |
At 01 August 2024 | 5,744
Charge for year | 768
At 31 July 2025 | 6,512
Net book value |
At 31 July 2025 | 3,072
At 31 July 2024 | 3,840

# DARK HOLOGRAM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Current investments

Investments held as current assets Fair value of unlisted investments As at 31 July 2024 £208,633 As at 31 July 2025 £328,563 Increase/(decrease) in fair value included in the profit and loss account for the financial year Year ended 31 July 2024 £114,883 Year ended 31 July 2025 £132,164