Darren Till Holdings Limited

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

Registered number: 16103266

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		28,508
Investments	5		96

			28,604
CURRENT ASSETS
Debtors	6	17,669
Cash at bank and in hand		1,023

		18,692
Creditors: Amounts Falling Due Within One Year	7	(49,481 )

NET CURRENT ASSETS (LIABILITIES)			(30,789 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,185 )

NET LIABILITIES			(2,185 )

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			(2,285 )

SHAREHOLDERS' FUNDS			(2,185)

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Darren Till Holdings Limited

Balance Sheet (continued)

As At 30 November 2025

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 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 D Till

Director

26th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Darren Till Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16103266 . The registered office is Unit 7, Courtyard 31, Pontefract Road, Normanton, WF6 1JU.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 26 November 2024	-
Additions	30,008

As at 30 November 2025	30,008

Depreciation
As at 26 November 2024	-
Provided during the period	1,500

As at 30 November 2025	1,500

Net Book Value
As at 30 November 2025	28,508

As at 26 November 2024	-

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Darren Till Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 26 November 2024	-
Additions	96

As at 30 November 2025	96

Provision
As at 26 November 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	96

As at 26 November 2024	-

6. Debtors

	2025
	£
Due within one year
Amounts owed by group undertakings	17,465
Other debtors	204

	17,669

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	49,481