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Company Registration No. 13258335 (England and Wales)
JN Darres Limited Unaudited accounts for the year ended 31 March 2026
JN Darres Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JN Darres Limited Company Information for the year ended 31 March 2026
Director
Robert Ssebaggala
Company Number
13258335 (England and Wales)
Registered Office
38 SOVEREIGN PLACE HATFIELD HATFIELD AL9 5EL ENGLAND
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JN Darres Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
229,000
229,000
Current assets
Cash at bank and in hand
16,178
11,007
Creditors: amounts falling due within one year
5
(71,579)
(68,574)
Net current liabilities
(55,401)
(57,567)
Total assets less current liabilities
173,599
171,433
Creditors: amounts falling due after more than one year
6
(171,730)
(171,730)
Net assets/(liabilities)
1,869
(297)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,769
(397)
Shareholders' funds
1,869
(297)
For the year ending 31 March 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 7 April 2026 and were signed on its behalf by
Robert Ssebaggala Director Company Registration No. 13258335
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JN Darres Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JN Darres Limited is a private company, limited by shares, registered in England and Wales, registration number 13258335. The registered office is 38 SOVEREIGN PLACE, HATFIELD, HATFIELD, AL9 5EL, 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
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
229,000
At 31 March 2026
229,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
229,000
At 31 March 2025
229,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,611
-
Taxes and social security
394
-
Loans from directors
67,716
67,716
Accruals
858
858
71,579
68,574
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JN Darres Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
171,730
171,730
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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