Registered number
07137724
Darren Courtnell Limited
Unaudited Filleted Accounts
31 January 2026

Darren Courtnell Limited
Registered number: | 07137724
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 409 |  |  | 773
Current assets |  |  | 25,850 |  |  | 83,437
Prepayments and accrued income |  |  | 8,889 |  |  | 7,125
|  |  | 34,739 |  |  | 90,562
Creditors: amounts falling due within one year |  |  | (28,308) |  |  | (45,694)
Net current assets |  |  |  | 6,431 |  |  | 44,868
Total assets less current liabilities |  |  |  | 6,840 |  |  | 45,641
Accruals and deferred income |  |  |  | (1,234) |  |  | (1,342)
Net assets |  |  |  | 5,606 |  |  | 44,299
Capital and reserves |  |  |  | 5,606 |  |  | 44,299
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company has annual operating lease commitments of £13,085 for the year ended 31 January 2027, £9,648 for the year ended 31 January 2028 and £5,584 for the year end 31 January 2029.
The company is a private company limited by shares and incorporated in England. Its registered office is Dartmoor Cottage, Eastella Road, Yelverton, Devon, PL20 6AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
D Courtnell
Director
Approved by the board on 14 April 2026

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