8 January 2025 false No description of principal activity Taxfiler 2024.6 16169802 business:PrivateLimitedCompanyLtd 2025-01-08 2026-01-31 16169802 2025-01-07 16169802 2025-01-08 2026-01-31 16169802 business:AuditExempt-NoAccountantsReport 2025-01-08 2026-01-31 16169802 business:FilletedAccounts 2025-01-08 2026-01-31 16169802 2026-01-31 16169802 business:Director1 2025-01-08 2026-01-31 16169802 core:WithinOneYear 2026-01-31 16169802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16169802 core:PreviouslyStatedAmount 2026-01-31 16169802 business:SmallEntities 2025-01-08 2026-01-31 16169802 countries:EnglandWales 2025-01-08 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16169802 (England and Wales)
Darby Holmes Interiors Limited Unaudited accounts for the period from 8 January 2025 to 31 January 2026
Darby Holmes Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Darby Holmes Interiors Limited Company Information for the period from 8 January 2025 to 31 January 2026
Director
Mrs Francesca A Johnson
Company Number
16169802 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Darby Holmes Interiors Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
4,820
Creditors: amounts falling due within one year
4
(4,742)
Net current assets
78
Net assets
78
Capital and reserves
Profit and loss account
78
Shareholders' funds
78
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 July 2026 and were signed on its behalf by
Mrs Francesca A Johnson Director Company Registration No. 16169802
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Darby Holmes Interiors Limited Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
1
Statutory information
Darby Holmes Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 16169802.
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 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
Creditors: amounts falling due within one year
2026
£
Taxes and social security
792
Loans from directors
3,200
Accruals
750
4,742
5
Average number of employees
During the period the average number of employees was 1.
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