Dar Holdings (N.I.) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI681975

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200,057		200,000

			200,057		200,000
CURRENT ASSETS
Debtors	5	73,702		(14,263 )
Cash at bank and in hand		1,943		1

		75,645		(14,262 )
Creditors: Amounts Falling Due Within One Year	6	(253,238 )		(103,737 )

NET CURRENT ASSETS (LIABILITIES)			(177,593 )		(117,999 )

TOTAL ASSETS LESS CURRENT LIABILITIES			22,464		82,001

NET ASSETS			22,464		82,001

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			22,463		82,000

SHAREHOLDERS' FUNDS			22,464		82,001

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Rea

Director

30/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Dar Holdings (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681975 . The registered office is 16 Kitchen Hill, Lurgan, Craigavon, BT66 6AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 September 2024	200,000
Additions	57

As at 31 August 2025	200,057

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	200,057

As at 1 September 2024	200,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	73,702	(14,263)

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	253,238	103,737

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1