Darras Hall Developments Ltd

Registered Number: 14894368
England and Wales
DARRAS HALL DEVELOPMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Darras Hall Developments Ltd
Company Information
For the year ended 31 May 2025

Director	Malik Imad Ali
Registered Number	14894368
Registered Office	108/109 Gilesgate Durham DH1 1JA

Darras Hall Developments Ltd
Statement of Financial Position
As at 31 May 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	(2,128,420)	0
	(2,128,420)	0
Current assets
Stocks	826,583	25,732
Debtors	2,185,258	100
Cash at bank and in hand	7,552	1,921
	3,019,393	27,753
Creditors: amount falling due within one year	(49,532)	0
Net current assets	2,969,861	27,753

Total assets less current liabilities	841,441	27,753
Creditors: amount falling due after more than one year	(865,232)	(27,653)
Net assets	(23,791)	100

Capital and reserves
Called up share capital	100	100
Profit and loss account	(23,891)	0
Shareholders' funds	(23,791)	100

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:

-------------------------------
Malik Imad Ali
Director

Darras Hall Developments Ltd
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Darras Hall Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14894368, registration address 108/109 Gilesgate, Durham, DH1 1JA.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).