Registered Number 13043698

DARK PONY COFFEE LTD

Micro-entity Accounts

30 November 2025

DARK PONY COFFEE LTD Registered Number 13043698

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
9,465
17,056
Current Assets
16,009
17,610
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(59,121)
(66,310)
Net current assets (liabilities)
(43,112)
(48,700)
Total assets less current liabilities
(33,647)
(31,644)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(33,647)
(31,644)
Capital and reserves
(33,647)
(31,644)
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Jacob ALLEN Williams, Director

DARK PONY COFFEE LTD Registered Number 13043698

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 4 4

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services . Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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

Plant & machinery 25%