REGISTERED NUMBER: 06518578 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

K Darbon Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Darbon

SECRETARY:

B A Darbon

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

06518578 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

729

972

CURRENT ASSETS

Debtors

5

13,830

15,699

Cash at bank

46,137

31,808

59,967

47,507

CREDITORS

Amounts falling due within one year

6

24,064

13,379

NET CURRENT ASSETS

35,903

34,128

TOTAL ASSETS LESS CURRENT LIABILITIES

36,632

35,100

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

36,622

35,090

SHAREHOLDERS' FUNDS

36,632

35,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Mrs K Darbon - Director

1.	STATUTORY INFORMATION

K Darbon Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

1,729

948

2,677

DEPRECIATION

At 1 April 2025

757

948

1,705

Charge for year

243

-

243

At 31 March 2026

1,000

948

1,948

NET BOOK VALUE

At 31 March 2026

729

-

729

At 31 March 2025

972

-

972

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

10,164

13,028

s.455 tax paid

308

308

VAT

3,358

2,363

13,830

15,699

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

NEST creditor

371

405

Tax

5,108

6,682

Social security and other taxes

(5,226

)

(10,350

)

Directors' current accounts

22,032

14,864

Accrued expenses

1,779

1,778

24,064

13,379

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mrs K Darbon

Balance outstanding at start of year

14,863

13,594

Amounts advanced

20,312

20,471

Amounts repaid

(13,144

)

(19,202

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,031

14,863