Darcy Jay Ltd

Registered number: 12144316

	2025	2024
	£	£
Fixed assets	563	1,127

Current assets	80,581	75,545
Creditors: Amounts Falling Due Within One Year	(24,249 )	(39,812 )

NET CURRENT ASSETS	56,332	35,733

TOTAL ASSETS LESS CURRENT LIABILITIES	56,895	36,860

Accruals and deferred income	(4,997 )	(1,432 )

NET ASSETS	51,898	35,428

CAPITAL AND RESERVES	51,898	35,428

Notes

1. General Information

Darcy Jay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12144316 . The registered office is The Brewery, Triscombe, Bishops Lydeard, Taunton, Somerset, TA4 3HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

During the year there were loans to the directors of the company. A schedule of the loan advances and loan repayments is shown below.

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Caroline Hutchins	-	16,000	10,000	-	6,000
Mr Darren Hutchins	16,900	15,000	31,900	-	-
Mr Ralph Hutchins	-	10,000	10,000	-	-

The above loans are unsecured and repayable on demand. Interest amounting to £113 was charged in respect of the loan to Mr Darren Hutchins.

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Darcy Jay Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Hutchins

Director

29/05/2026