IRIS Accounts Production v26.1.10.60 07587220 Board of Directors 1.4.25 31.3.26 31.3.26 0 0 true false true false false true false Ordinary D 1.00000 Ordinary E 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07587220 2025-03-31 07587220 2026-03-31 07587220 2025-04-01 2026-03-31 07587220 2024-03-31 07587220 2024-04-01 2025-03-31 07587220 2025-03-31 07587220 ns15:EnglandWales 2025-04-01 2026-03-31 07587220 ns14:PoundSterling 2025-04-01 2026-03-31 07587220 ns10:Director1 2025-04-01 2026-03-31 07587220 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07587220 ns10:SmallEntities 2025-04-01 2026-03-31 07587220 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07587220 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07587220 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07587220 ns10:FullAccounts 2025-04-01 2026-03-31 07587220 ns10:OrdinaryShareClass4 2025-04-01 2026-03-31 07587220 ns10:OrdinaryShareClass5 2025-04-01 2026-03-31 07587220 ns10:Director2 2025-04-01 2026-03-31 07587220 ns10:Director3 2025-04-01 2026-03-31 07587220 ns10:Director4 2025-04-01 2026-03-31 07587220 ns10:Director5 2025-04-01 2026-03-31 07587220 ns10:RegisteredOffice 2025-04-01 2026-03-31 07587220 ns5:CurrentFinancialInstruments 2026-03-31 07587220 ns5:CurrentFinancialInstruments 2025-03-31 07587220 ns5:ShareCapital 2026-03-31 07587220 ns5:ShareCapital 2025-03-31 07587220 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 07587220 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07587220 ns5:CostValuation 2025-03-31 07587220 ns5:Subsidiary1 2025-04-01 2026-03-31 07587220 1 ns5:Subsidiary1 2025-04-01 2026-03-31 07587220 ns5:Subsidiary2 2025-04-01 2026-03-31 07587220 ns5:Subsidiary2 3 2025-04-01 2026-03-31 07587220 ns5:Subsidiary3 2025-04-01 2026-03-31 07587220 5 ns5:Subsidiary3 2025-04-01 2026-03-31 07587220 ns10:OrdinaryShareClass4 2026-03-31 07587220 ns10:OrdinaryShareClass5 2026-03-31

REGISTERED NUMBER: 07587220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

DARAP LIMITED

DARAP LIMITED (REGISTERED NUMBER: 07587220)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

DARAP LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mr R J Pawley

| Mr D A Adams

| Mr P Jackson

| Mr R J Dooley

| Mr H B Jackson

| REGISTERED OFFICE: | 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

| REGISTERED NUMBER: | 07587220 (England and Wales)

| ACCOUNTANTS: | Xeinadin Isle of Wight

| 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

DARAP LIMITED (REGISTERED NUMBER: 07587220)

BALANCE SHEET

31 MARCH 2026

2026 | 2025 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investments | 4 | 6 |  | 6 |  |

CURRENT ASSETS

Cash at bank | 10,583 |  | 132,772 |  |

CREDITORS

Amounts falling due within one year | 5 | 318 |  | 38,003 |  |

NET CURRENT ASSETS | 10,265 |  | 94,769 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,271 |  | 94,775 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 3,000 |  | 3,000 |  |

Retained earnings | 7,271 |  | 91,775 |  |

SHAREHOLDERS' FUNDS | 10,271 |  | 94,775 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:

Mr H B Jackson - Director

DARAP LIMITED (REGISTERED NUMBER: 07587220)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Darap Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | FIXED ASSET INVESTMENTS

Shares in |

group |

undertakings |

| £

| COST

| At 1 April 2025

| and 31 March 2026 | 6 |  |

| NET BOOK VALUE

| At 31 March 2026 | 6 |  |

| At 31 March 2025 | 6 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Eclipse (Distributors) Limited

| Registered office: 1 Langley Court, Pyle Street, Newport, Isle Of Wight, United Kingdom, PO30 1LA

| Nature of business: Electrical Components Distribution

% |

| Class of shares: | holding |

| Ordinary £1 shares | 100.00 |

| Synergy Lighting Limited

| Registered office: 1 Langley Court, Pyle Street, Newport, Isle Of Wight, United Kingdom, PO30 1LA

| Nature of business: Electrical Components Distribution

% |

| Class of shares: | holding |

| Ordinary £1 shares | 100.00 |

DARAP LIMITED (REGISTERED NUMBER: 07587220)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | FIXED ASSET INVESTMENTS - continued

| Meltek (Leicester) Limited

| Registered office: 1 Langley Court, Pyle Street, Newport, Isle Of Wight, United Kingdom, PO30 1LA

| Nature of business: Dormant Company

% |

| Class of shares: | holding |

| Ordinary £1 shares | 100.00 |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| £ | £

| Amounts owed to group undertakings | - |  | 38,000 |  |

| Tax | 315 |  | - |  |

| Directors' current accounts | 3 |  | 3 |  |

318 |  | 38,003 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

value: |  | £ | £

| 1 | Ordinary D | £1 | 1 |  | 1 |  |

| 1 | Ordinary E | £1 | 1 |  | 1 |  |

| 1 | Ordinary F | £1 | 1 |  | 1 |  |

3 |  | 3 |  |

| Allotted and issued:

| Number: | Class: | Nominal | 2026 | 2025 |

value: |  | £ | £

| 2,997 | Ordinary share capital | £1 | 2,997 |  | 2,997 |  |

7. | RELATED PARTY DISCLOSURES

| Dividends totalling £795,851 (2025: £500,099) were paid to companies controlled by the shareholders.

8. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party, no individual shareholder holds more than 47% of the total issued share capital.