DARNELL PROJECT SERVICES LTD

DARNELL PROJECT SERVICES LTD

Business Information

For the year ended 31 Jan 2026

Director	Jonathon Edward Darnell
Registered Number	09957441
Registered Office	Jubilee Cottage Bayswater Farm Road Oxford OX3 8BY

1

DARNELL PROJECT SERVICES LTD

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		534		687
Current assets	14,089		6,681
Prepayments and accrued income	4,680		4,680
Creditors: amount falling due within one year	(5,247)		(12,045)
Net current assets/(liabilities)		13,522		(684)
Total assets less current liabilities		14,056		3
Accruals and deferred income		(479)		(479)
Net assets/(liabilities)		13,577		(476)


Capital and reserves		13,577		(476)

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Jonathon Edward Darnell
Director

Date approved: 21 July 2026

2

DARNELL PROJECT SERVICES LTD

Notes to the Accounts

For the year ended 31 Jan 2026

Statutory Information

Darnell Project Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09957441, registration address Jubilee Cottage, Bayswater Farm Road, Oxford, OX3 8BY, England.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25% Reducing Balance
Office Equipment	20% Reducing Balance

2.

Tangible fixed assets

Cost or Valuation	Computer Equipment	Office Equipment	Total
	£	£	£
At 01 February 2025	588	1,577	2,165
Additions	-	-	-
At 31 January 2026	588	1,577	2,165
Depreciation
At 01 February 2025	263	1,215	1,478
Charge for year	81	72	153
At 31 January 2026	344	1,287	1,631
Net book values
Closing balance as at 31 January 2026	244	290	534
Opening balance as at 01 February 2025	325	362	687

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3