1 September 2024 false No description of principal activity Taxfiler 2024.6 SC670159business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC6701592024-08-31 SC6701592024-09-012025-08-31 SC670159business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC670159business:FilletedAccounts2024-09-012025-08-31 SC6701592025-08-31 SC670159business:Director22024-09-012025-08-31 SC670159business:RegisteredOffice2024-09-012025-08-31 SC6701592024-08-31 SC670159core:WithinOneYear2025-08-31 SC670159core:WithinOneYear2024-08-31 SC670159core:AfterOneYear2025-08-31 SC670159core:AfterOneYear2024-08-31 SC670159core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC670159core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC670159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC670159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC670159core:PreviouslyStatedAmount2025-08-31 SC670159core:PreviouslyStatedAmount2024-08-31 SC670159business:SmallEntities2024-09-012025-08-31 SC670159countries:Scotland2024-09-012025-08-31 SC670159core:PlantMachinery2024-08-31 SC670159core:FurnitureFittings2024-08-31 SC670159core:PlantMachinery2024-09-012025-08-31 SC670159core:FurnitureFittings2024-09-012025-08-31 SC670159core:PlantMachinery2025-08-31 SC670159core:FurnitureFittings2025-08-31 SC6701592023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC670159 (Scotland)
DARK KB LIMITED Unaudited accounts for the year ended 31 August 2025
DARK KB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DARK KB LIMITED Company Information for the year ended 31 August 2025
Director
Hedi Omed Mustafa
Company Number
SC670159 (Scotland)
Registered Office
11-13 BRIDGE STREET ELLON AB41 9AA SCOTLAND
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DARK KB LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,010 
19,308 
Current assets
Cash at bank and in hand
6,693 
8,535 
Creditors: amounts falling due within one year
5
(1,244)
(1,034)
Net current assets
5,449 
7,501 
Total assets less current liabilities
21,459 
26,809 
Creditors: amounts falling due after more than one year
6
(13,781)
(23)
Net assets
7,678 
26,786 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,677 
26,785 
Shareholders' funds
7,678 
26,786 
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 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 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 21 August 2025 and were signed on its behalf by
Hedi Omed Mustafa Director Company Registration No. SC670159
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DARK KB LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DARK KB LIMITED is a private company, limited by shares, registered in Scotland, registration number SC670159. The registered office is 11-13 BRIDGE STREET, ELLON, AB41 9AA, SCOTLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
8,557 
24,917 
33,474 
Additions
- 
705 
705 
At 31 August 2025
8,557 
25,622 
34,179 
Depreciation
At 1 September 2024
4,553 
9,613 
14,166 
Charge for the year
801 
3,202 
4,003 
At 31 August 2025
5,354 
12,815 
18,169 
Net book value
At 31 August 2025
3,203 
12,807 
16,010 
At 31 August 2024
4,004 
15,304 
19,308 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(605)
- 
Loans from directors
115 
- 
Accruals
1,734 
1,034 
1,244 
1,034 
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DARK KB LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
6 
23 
Loans from directors
13,775 
- 
13,781 
23 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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