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Company No: 02348533 (England and Wales)

# DART AND FRANCIS DEVELOPMENTS LTD

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

DART AND FRANCIS DEVELOPMENTS LTD

## Unaudited Financial Statements

For the financial year ended 31 August 2025

Contents

DART AND FRANCIS DEVELOPMENTS LTD

## BALANCE SHEET

As at 31 August 2025
DART AND FRANCIS DEVELOPMENTS LTD

## BALANCE SHEET (continued)

As at 31 August 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 100 |  | 100
|  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  |  |  |
Called-up share capital | 4 | 100 |  | 100
Total shareholder's funds |  | 100 |  | 100

Dart and Francis Developments Ltd (registered number: 02348533) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dart and Francis Developments Ltd (registered number: 02348533) were approved and authorised for issue by the Director on 08 May 2026. They were signed on its behalf by:

Mr M G Discombe Director |

DART AND FRANCIS DEVELOPMENTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
DART AND FRANCIS DEVELOPMENTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Dart and Francis Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom. The principal place of business is 127A High Street, Crediton, Devon, EX17 3LQ.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The company was dormant (within the meaning of Section 480 of the Companies House Act 2006) throughout the year ended 31 August 2024. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss. These financial statements have been prepared using the historical cost convention.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 0 |  | 0

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 100 |  | 100

#### 4. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100

#### 5. Ultimate controlling party

Parent Company:

Dart & Francis Limited
Ecclesiastical Art Works, 127A High Street, Crediton, DEVON, EX17 3LQ

The company's immediate parent is Dart & Francis Limited, incorporated in England and Wales.