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Registered number: 14746673
Darkeside Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harris & Company (C.A.) Limited
Darkeside Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Darkeside Investments Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14746673

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 4,538,766 |  | 3,108,712
|  |  | 4,538,766 |  | 3,108,712
CURRENT ASSETS
Debtors | 5 | 23,103 |  | 90,973 |
Cash at bank and in hand |  | 168,160 |  | 1,378,253 |
|  | 191,263 |  | 1,469,226 |
Creditors: Amounts Falling Due Within One Year | 6 | (36,377 ) |  | (26,445 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 154,886 |  | 1,442,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,693,652 |  | 4,551,493
NET ASSETS |  |  | 4,693,652 |  | 4,551,493
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Share premium account |  |  | 3,977,003 |  | 3,977,003
Profit and Loss Account |  |  | 716,549 |  | 574,390
SHAREHOLDERS' FUNDS |  |  | 4,693,652 |  | 4,551,493

Page 1
Page 2
Darkeside Investments Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Darkes Director
4 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Darkeside Investments Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Darkeside Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14746673 . The registered office is 63 Greyhound Lane, London, SW16 5NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 3,108,712
Additions | 1,430,054
As at 31 March 2026 | 4,538,766
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 4,538,766
As at 1 April 2025 | 3,108,712

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 23,103 |  | 90,973

Page 3
Page 4
Darkeside Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 360 |  | -
Other creditors | 34,652 |  | 3,000
Taxation and social security | 1,365 |  | 23,445
| 36,377 |  | 26,445

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Darkes | 67,870 | - | 67,870 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 4