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Company Registration No. 09296031 (England and Wales)
Darwan Ltd Unaudited accounts for the year ended 30 November 2025
Darwan Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,491
7,120
Investments
22,761
22,761
30,252
29,881
Current assets
Cash at bank and in hand
70,682
37,987
Creditors: amounts falling due within one year
(82,890)
(63,220)
Net current liabilities
(12,208)
(25,233)
Total assets less current liabilities
18,044
4,648
Provisions for liabilities
Deferred tax
(651)
(651)
Net assets
17,393
3,997
Capital and reserves
Called up share capital
20
20
Profit and loss account
17,373
3,977
Shareholders' funds
17,393
3,997
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 January 2026 and were signed on its behalf by
Dr Sadiq Darwan Director Company Registration No. 09296031
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Darwan Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Darwan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09296031. The registered office is 34 Kilner VIew, Dewsbury, WF12 9HH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
24,301
Additions
2,868
At 30 November 2025
27,169
Depreciation
At 1 December 2024
17,181
Charge for the year
2,497
At 30 November 2025
19,678
Net book value
At 30 November 2025
7,491
At 30 November 2024
7,120
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Darwan Ltd Notes to the Accounts for the year ended 30 November 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -