Company registration number SC417829 (Scotland)
ASH DARLING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
ASH DARLING SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
283,834
286,447
Current assets
252,387
221,940
Prepayments and accrued income
14,000
15,200
Creditors: amounts falling due within one year
(49,861)
(64,908)
Net current assets
216,526
172,232
Total assets less current liabilities
500,360
458,679
Creditors: amounts falling due after more than one year
(556)
Accruals and deferred income
(130)
Net assets
500,230
458,123
Capital and reserves
500,230
458,123
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the year the director was due the company £61,776 (2025 - £61,776). Interest was charged on the loan at market rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Ash Darling Services Limited is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASH DARLING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
Mr A Darling
Director
Company registration number SC417829 (Scotland)