Registered number
10765201
H J Darby Limited
Report and Accounts
31 May 2026

H J Darby Limited
Report to the director on the preparation of the unaudited statutory accounts of H J Darby Limited for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H J Darby Limited for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
6 July 2026

H J Darby Limited
Registered number: | 10765201
Balance Sheet
as at 31 May 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Intangible assets |  |  |  | - |  |  | -
Tangible assets | 3 |  |  | 1 |  |  | 1
|  |  |  | 1 |  |  | 1
Current assets
Debtors | 4 |  | - |  |  | 700
Cash at bank and in hand |  |  | 26,538 |  |  | 31,140
|  |  | 26,538 |  |  | 31,840
Creditors: amounts falling due within one year | 5 |  | (3,215) |  |  | (6,443)
Net current assets |  |  |  | 23,323 |  |  | 25,397
Net assets |  |  |  | 23,324 |  |  | 25,398
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 23,323 |  |  | 25,397
Shareholder's funds |  |  |  | 23,324 |  |  | 25,398
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H J Darby
Director
Approved by the board on 6 July 2026

H J Darby Limited
Notes to the Accounts
for the year ended 31 May 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable.
| Stocks
| Work In Progress is valued at the realisable amount on the year end date of the works undertaken.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2025 | 1,575
| At 31 May 2026 | 1,575
| Depreciation
| At 1 June 2025 | 1,574
| At 31 May 2026 | 1,574
| Net book value
| At 31 May 2026 | 1
| At 31 May 2025 | 1
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 700
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Corporation tax | - |  | 3,540
| Other creditors | 3,215 |  | 2,903
|  |  |  |  |  | 3,215 |  | 6,443
6 | Other information
| H J Darby Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 79 Baker Street
| Reading
| RG1 7XY

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