1 August 2024 false No description of principal activity Taxfiler 2024.6 11487490 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11487490 2024-07-31 11487490 2024-08-01 2025-07-31 11487490 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11487490 business:FilletedAccounts 2024-08-01 2025-07-31 11487490 2025-07-31 11487490 business:Director1 2024-08-01 2025-07-31 11487490 business:Director2 2024-08-01 2025-07-31 11487490 business:RegisteredOffice 2024-08-01 2025-07-31 11487490 2024-07-31 11487490 core:WithinOneYear 2025-07-31 11487490 core:WithinOneYear 2024-07-31 11487490 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11487490 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11487490 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11487490 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11487490 core:PreviouslyStatedAmount 2025-07-31 11487490 core:PreviouslyStatedAmount 2024-07-31 11487490 business:SmallEntities 2024-08-01 2025-07-31 11487490 countries:EnglandWales 2024-08-01 2025-07-31 11487490 core:FurnitureFittings 2024-07-31 11487490 core:FurnitureFittings 2025-07-31 11487490 core:FurnitureFittings 2024-08-01 2025-07-31 11487490 core:AfterOneYear 2025-07-31 11487490 core:AfterOneYear 2024-07-31 11487490 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11487490 (England and Wales)
Dark Horse Shavings Ltd Unaudited accounts for the year ended 31 July 2025
Dark Horse Shavings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dark Horse Shavings Ltd Company Information for the year ended 31 July 2025
Directors
David Bean Agata Bean
Company Number
11487490 (England and Wales)
Registered Office
ORCHARD HOUSE 16 ORCHARD PARK ULLESKELF NORTH YORKSHIRE ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
- 3 -
Dark Horse Shavings Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,525
3,156
Current assets
Debtors
5
(97)
1,891
Cash at bank and in hand
137
(7)
40
1,884
Creditors: amounts falling due within one year
6
(5,868)
(5,396)
Net current liabilities
(5,828)
(3,512)
Net liabilities
(3,303)
(356)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,403)
(456)
Shareholders' funds
(3,303)
(356)
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
David Bean Director Company Registration No. 11487490
- 4 -
Dark Horse Shavings Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dark Horse Shavings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11487490. The registered office is ORCHARD HOUSE, 16 ORCHARD PARK, ULLESKELF, NORTH YORKSHIRE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
12,360
At 31 July 2025
12,360
Depreciation
At 1 August 2024
9,204
Charge for the year
631
At 31 July 2025
9,835
Net book value
At 31 July 2025
2,525
At 31 July 2024
3,156
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
(97)
1,891
- 5 -
Dark Horse Shavings Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(235)
128
Trade creditors
1,229
1,373
Taxes and social security
-
294
Loans from directors
4,874
3,601
5,868
5,396
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -