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Company Registration No. 14501798 (England and Wales)
DARCH ENGINEERING LTD Unaudited accounts for the year ended 30 November 2025
DARCH ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DARCH ENGINEERING LTD Company Information for the year ended 30 November 2025
Director
David A Read
Company Number
14501798 (England and Wales)
Registered Office
320 FIRECREST COURT CENTRE PARK WARRINGTON CHESHIRE WA1 1RG UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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DARCH ENGINEERING LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
41,070
44,174
Cash at bank and in hand
74,768
95,301
115,838
139,475
Creditors: amounts falling due within one year
5
10,192
(39,783)
Net current assets
126,030
99,692
Net assets
126,030
99,692
Capital and reserves
Share premium
1
1
Profit and loss account
126,029
99,691
Shareholders' funds
126,030
99,692
For the year ending 30 November 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
David A Read Director Company Registration No. 14501798
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DARCH ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DARCH ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14501798. The registered office is 320 FIRECREST COURT CENTRE PARK, WARRINGTON, CHESHIRE, WA1 1RG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,350
-
Trade debtors
39,720
44,174
41,070
44,174
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
19,359
Taxes and social security
15,431
18,120
Loans from directors
(27,927)
-
Accruals
2,304
2,304
(10,192)
39,783
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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