H J Darby Limited - Filleted accounts

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