REGISTERED NUMBER: 11018291 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Darcy Power Services Limited

Page

Balance Sheet

1

FIXED ASSETS

152,256

64,809

CURRENT ASSETS

109,355

161,587

CREDITORS

Amounts falling due within one year

(112,961

)

(23,072

)

NET CURRENT (LIABILITIES)/ASSETS

(3,606

)

138,515

TOTAL ASSETS LESS CURRENT LIABILITIES

148,650

203,324

CREDITORS

Amounts falling due after more than one year

(38,001

)

(45,801

)

NET ASSETS

110,649

157,523

CAPITAL AND RESERVES

110,649

157,523

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Darcy Power Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11018291

Registered office:

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

Mr B P Darcy

Balance outstanding at start of year

63,941

57,092

Amounts advanced

163,283

63,941

Amounts repaid

(237,126

)

(57,092

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,902

)

63,941

At the year end, the company owed £9,902 to the director. Interest of £994 (2024: £1,682) has been charged on the overdrawn loan balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

Mr B P Darcy - Director