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Company Registration No. 06101086 (England and Wales)
Dark Matter Limited Unaudited accounts for the year ended 31 March 2026
Dark Matter Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dark Matter Limited Company Information for the year ended 31 March 2026
Director
M Cooke
Company Number
06101086 (England and Wales)
Registered Office
26 Stanford Way, Cuxton Rochester Kent ME2 1LL United Kingdom
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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Dark Matter Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
507
799
Current assets
Debtors
5
-
16,212
Cash at bank and in hand
4,455
24,697
4,455
40,909
Creditors: amounts falling due within one year
6
(4,931)
(37,368)
Net current (liabilities)/assets
(476)
3,541
Net assets
31
4,340
Capital and reserves
Share premium
2
2
Profit and loss account
29
4,338
Shareholders' funds
31
4,340
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
M Cooke Director Company Registration No. 06101086
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Dark Matter Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dark Matter Limited is a private company, limited by shares, registered in England and Wales, registration number 06101086. The registered office is 26 Stanford Way,, Cuxton, Rochester, Kent, ME2 1LL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,098
Additions
310
At 31 March 2026
2,408
Depreciation
At 1 April 2025
1,299
Charge for the year
602
At 31 March 2026
1,901
Net book value
At 31 March 2026
507
At 31 March 2025
799
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
16,212
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Dark Matter Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,254
32,981
Other creditors
57
59
Loans from directors
(6,380)
4,328
4,931
37,368
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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