Darco Contractors Ltd 12045516 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true Mr Daryl Coombes Mrs Katie Lenore Coombes 12045516 2025-01-01 2025-12-31 12045516 2025-12-31 12045516 core:RetainedEarningsAccumulatedLosses 2025-12-31 12045516 core:ShareCapital 2025-12-31 12045516 core:CurrentFinancialInstruments 2025-12-31 12045516 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12045516 core:Non-currentFinancialInstruments 2025-12-31 12045516 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 12045516 bus:FRS102 2025-01-01 2025-12-31 12045516 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12045516 bus:FullAccounts 2025-01-01 2025-12-31 12045516 bus:RegisteredOffice 2025-01-01 2025-12-31 12045516 bus:Director1 2025-01-01 2025-12-31 12045516 bus:Director2 2025-01-01 2025-12-31 12045516 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 12045516 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12045516 countries:EnglandWales 2025-01-01 2025-12-31 12045516 2024-01-01 2024-12-31 12045516 2024-12-31 12045516 core:RetainedEarningsAccumulatedLosses 2024-12-31 12045516 core:ShareCapital 2024-12-31 12045516 core:CurrentFinancialInstruments 2024-12-31 12045516 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12045516 core:Non-currentFinancialInstruments 2024-12-31 12045516 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 12045516

Darco Contractors Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Darco Contractors Ltd

Profit and Loss Account for the Year Ended 31 December 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Darco Contractors Ltd

(Registration number: 12045516)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 10,278 | 10,278
Creditors: Amounts falling due after more than one year |  | (8,842) | (8,842)
Net assets |  | 1,436 | 1,436
Capital and Reserves |  |  |
Called up share capital |  | 100 | 100
Retained Earnings |  | 1,336 | 1,336
Shareholders' funds |  | 1,436 | 1,436

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... Mr Daryl Coombes Director
......................................... Mrs Katie Lenore Coombes Director

Darco Contractors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling, which is the functional currency of the company.

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Darco Contractors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

| 2025 No. | 2024 No.
Administration and support | 1 | 1
| 1 | 1

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 10,278 | 10,278
| 10,278 | 10,278

5 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 8,842 | 8,842