DARENTH PRINT & DESIGN LIMITED

Company Registration Number:
04830480 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

DARENTH PRINT & DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

DARENTH PRINT & DESIGN LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 215,366 228,484
Total fixed assets: 225,366 238,484
Current assets
Stocks: 19,500 19,500
Debtors:   172,443 146,133
Cash at bank and in hand: 177,429 385,907
Total current assets: 369,372 551,540
Creditors: amounts falling due within one year:   (313,353) (232,556)
Net current assets (liabilities): 56,019 318,984
Total assets less current liabilities: 281,385 557,468
Total net assets (liabilities): 281,385 557,468
Capital and reserves
Called up share capital: 555 999
Profit and loss account: 280,830 556,469
Shareholders funds: 281,385 557,468

The notes form part of these financial statements

DARENTH PRINT & DESIGN LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 07 November 2025
and signed on behalf of the board by:

Name: S Rudd
Status: Director

The notes form part of these financial statements

DARENTH PRINT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARENTH PRINT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

DARENTH PRINT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 10,000
At 31 August 2025 10,000
Net book value
At 31 August 2025 10,000
At 31 August 2024 10,000

DARENTH PRINT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 452,334
Additions 36,454
Disposals (20,150)
At 31 August 2025 468,638
Depreciation
At 01 September 2024 223,850
Charge for year 42,888
On disposals (13,466)
At 31 August 2025 253,272
Net book value
At 31 August 2025 215,366
At 31 August 2024 228,484