2025-04-01 2026-03-31 2026-03-31 false 10784749 Darren Hall Property Services Ltd 2026-05-01 false iso4217:GBP xbrli:pure 10784749 2025-03-31 10784749 2026-03-31 10784749 2025-04-01 2026-03-31 10784749 2024-03-31 10784749 2025-03-31 10784749 2024-04-01 2025-03-31 10784749 bus:SmallEntities 2025-04-01 2026-03-31 10784749 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10784749 bus:AbridgedAccounts 2025-04-01 2026-03-31 10784749 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10784749 core:WithinOneYear 2026-03-31 10784749 core:AfterOneYear 2026-03-31 10784749 core:WithinOneYear 2025-03-31 10784749 core:AfterOneYear 2025-03-31 10784749 core:ShareCapital 2026-03-31 10784749 core:SharePremium 2026-03-31 10784749 core:RevaluationReserve 2026-03-31 10784749 core:OtherReservesSubtotal 2026-03-31 10784749 core:RetainedEarningsAccumulatedLosses 2026-03-31 10784749 core:ShareCapital 2025-03-31 10784749 core:SharePremium 2025-03-31 10784749 core:RevaluationReserve 2025-03-31 10784749 core:OtherReservesSubtotal 2025-03-31 10784749 core:RetainedEarningsAccumulatedLosses 2025-03-31 10784749 core:LandBuildings 2026-03-31 10784749 core:PlantMachinery 2026-03-31 10784749 core:Vehicles 2026-03-31 10784749 core:FurnitureFittings 2026-03-31 10784749 core:OfficeEquipment 2026-03-31 10784749 core:NetGoodwill 2026-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10784749 core:ListedExchangeTraded 2026-03-31 10784749 core:UnlistedNon-exchangeTraded 2026-03-31 10784749 core:LandBuildings 2025-03-31 10784749 core:PlantMachinery 2025-03-31 10784749 core:Vehicles 2025-03-31 10784749 core:FurnitureFittings 2025-03-31 10784749 core:OfficeEquipment 2025-03-31 10784749 core:NetGoodwill 2025-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10784749 core:ListedExchangeTraded 2025-03-31 10784749 core:UnlistedNon-exchangeTraded 2025-03-31 10784749 core:LandBuildings 2025-04-01 2026-03-31 10784749 core:PlantMachinery 2025-04-01 2026-03-31 10784749 core:Vehicles 2025-04-01 2026-03-31 10784749 core:FurnitureFittings 2025-04-01 2026-03-31 10784749 core:OfficeEquipment 2025-04-01 2026-03-31 10784749 core:NetGoodwill 2025-04-01 2026-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10784749 core:ListedExchangeTraded 2025-04-01 2026-03-31 10784749 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10784749 core:MoreThanFiveYears 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments 2026-03-31 10784749 core:Non-currentFinancialInstruments 2025-03-31 10784749 dpl:CostSales 2025-04-01 2026-03-31 10784749 dpl:DistributionCosts 2025-04-01 2026-03-31 10784749 core:LandBuildings 2025-04-01 2026-03-31 10784749 core:PlantMachinery 2025-04-01 2026-03-31 10784749 core:Vehicles 2025-04-01 2026-03-31 10784749 core:FurnitureFittings 2025-04-01 2026-03-31 10784749 core:OfficeEquipment 2025-04-01 2026-03-31 10784749 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 10784749 core:NetGoodwill 2025-04-01 2026-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10784749 dpl:GroupUndertakings 2025-04-01 2026-03-31 10784749 dpl:ParticipatingInterests 2025-04-01 2026-03-31 10784749 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 10784749 core:ListedExchangeTraded 2025-04-01 2026-03-31 10784749 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10784749 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10784749 dpl:CostSales 2024-04-01 2025-03-31 10784749 dpl:DistributionCosts 2024-04-01 2025-03-31 10784749 core:LandBuildings 2024-04-01 2025-03-31 10784749 core:PlantMachinery 2024-04-01 2025-03-31 10784749 core:Vehicles 2024-04-01 2025-03-31 10784749 core:FurnitureFittings 2024-04-01 2025-03-31 10784749 core:OfficeEquipment 2024-04-01 2025-03-31 10784749 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10784749 core:NetGoodwill 2024-04-01 2025-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10784749 dpl:GroupUndertakings 2024-04-01 2025-03-31 10784749 dpl:ParticipatingInterests 2024-04-01 2025-03-31 10784749 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 10784749 core:ListedExchangeTraded 2024-04-01 2025-03-31 10784749 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10784749 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10784749 core:NetGoodwill 2026-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10784749 core:LandBuildings 2026-03-31 10784749 core:PlantMachinery 2026-03-31 10784749 core:Vehicles 2026-03-31 10784749 core:FurnitureFittings 2026-03-31 10784749 core:OfficeEquipment 2026-03-31 10784749 core:AfterOneYear 2026-03-31 10784749 core:WithinOneYear 2026-03-31 10784749 core:ListedExchangeTraded 2026-03-31 10784749 core:UnlistedNon-exchangeTraded 2026-03-31 10784749 core:ShareCapital 2026-03-31 10784749 core:SharePremium 2026-03-31 10784749 core:RevaluationReserve 2026-03-31 10784749 core:OtherReservesSubtotal 2026-03-31 10784749 core:RetainedEarningsAccumulatedLosses 2026-03-31 10784749 core:NetGoodwill 2025-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10784749 core:LandBuildings 2025-03-31 10784749 core:PlantMachinery 2025-03-31 10784749 core:Vehicles 2025-03-31 10784749 core:FurnitureFittings 2025-03-31 10784749 core:OfficeEquipment 2025-03-31 10784749 core:AfterOneYear 2025-03-31 10784749 core:WithinOneYear 2025-03-31 10784749 core:ListedExchangeTraded 2025-03-31 10784749 core:UnlistedNon-exchangeTraded 2025-03-31 10784749 core:ShareCapital 2025-03-31 10784749 core:SharePremium 2025-03-31 10784749 core:RevaluationReserve 2025-03-31 10784749 core:OtherReservesSubtotal 2025-03-31 10784749 core:RetainedEarningsAccumulatedLosses 2025-03-31 10784749 core:NetGoodwill 2024-03-31 10784749 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10784749 core:LandBuildings 2024-03-31 10784749 core:PlantMachinery 2024-03-31 10784749 core:Vehicles 2024-03-31 10784749 core:FurnitureFittings 2024-03-31 10784749 core:OfficeEquipment 2024-03-31 10784749 core:AfterOneYear 2024-03-31 10784749 core:WithinOneYear 2024-03-31 10784749 core:ListedExchangeTraded 2024-03-31 10784749 core:UnlistedNon-exchangeTraded 2024-03-31 10784749 core:ShareCapital 2024-03-31 10784749 core:SharePremium 2024-03-31 10784749 core:RevaluationReserve 2024-03-31 10784749 core:OtherReservesSubtotal 2024-03-31 10784749 core:RetainedEarningsAccumulatedLosses 2024-03-31 10784749 core:AfterOneYear 2025-04-01 2026-03-31 10784749 core:WithinOneYear 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10784749 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 10784749 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10784749 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 10784749 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 10784749 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 10784749 bus:Director1 2025-04-01 2026-03-31 10784749 bus:Director2 2025-04-01 2026-03-31

Darren Hall Property Services Ltd

Registered Number
10784749
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Darren Hall Property Services Ltd
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Mr D Hall
| Mrs Y Hall

Registered Address | 31 Hinde Road
| Felpham
| Bognor Regis
| PO22 7QJ

Registered Number | 10784749 (England and Wales)

Darren Hall Property Services Ltd
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 17,526 |  |  |  | 22,182
|  |  |  | 17,526 |  |  |  | 22,182
Current assets |  |  |  |  |  |  |  |
Stocks |  | - |  |  |  | 6,291 |  |
Debtors |  | 1,668 |  |  |  | 6,064 |  |
Cash at bank and on hand |  | 65,785 |  |  |  | 21,406 |  |
|  | 67,453 |  |  |  | 33,761 |  |
Creditors amounts falling due within one year |  | (62,866) |  |  |  | (16,648) |  |
Net current assets (liabilities) |  |  |  | 4,587 |  |  |  | 17,113
Total assets less current liabilities |  |  |  | 22,113 |  |  |  | 39,295
Provisions for liabilities |  |  |  | (3,330) |  |  |  | (4,215)
Net assets |  |  |  | 18,783 |  |  |  | 35,080
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 18,781 |  |  |  | 35,078
Shareholders' funds |  |  |  | 18,783 |  |  |  | 35,080

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:
Mr D Hall Director
Mrs Y Hall Director Registered Company No. 10784749

Darren Hall Property Services Ltd
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Vehicles | 25
| Office Equipment | 25

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 35,630
| Additions | 1,083
| At 31 March 26 | 36,713
| Depreciation and impairment
| At 01 April 25 | 13,448
| Charge for year | 5,739
| At 31 March 26 | 19,187
| Net book value
| At 31 March 26 | 17,526
| At 31 March 25 | 22,182