Company Registration No. 08590012 (England and Wales)
Darkin Miller Limited
Unaudited accounts
for the year ended 30 June 2026
Darkin Miller Limited
Unaudited accounts
Contents
Darkin Miller Limited
Company Information
for the year ended 30 June 2026
Director
Rosie Darkin-Miller
Company Number
08590012 (England and Wales)
Registered Office
24E DEVEREL ROAD
CHARLTON DOWN
DORCHESTER
DORSET
DT2 9UD
Darkin Miller Limited
Statement of financial position
as at 30 June 2026
Tangible assets
1,569
1,199
Cash at bank and in hand
17,911
18,086
Creditors: amounts falling due within one year
(14,309)
(7,788)
Net current assets
11,814
15,232
Called up share capital
2
2
Profit and loss account
13,381
16,429
Shareholders' funds
13,383
16,431
For the year ending 30 June 2026 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 her 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 3 September 2026 and were signed on its behalf by
Rosie Darkin-Miller
Director
Company Registration No. 08590012
Darkin Miller Limited
Notes to the Accounts
for the year ended 30 June 2026
Darkin Miller Limited is a private company, limited by shares, registered in England and Wales, registration number 08590012. The registered office is 24E DEVEREL ROAD, CHARLTON DOWN, DORCHESTER, DORSET, DT2 9UD.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line between 3 and 10 years
Computer equipment
Straight line over 3 years
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Darkin Miller Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
760
10,226
10,986
At 30 June 2026
760
12,069
12,829
At 1 July 2025
715
9,072
9,787
Charge for the year
51
1,422
1,473
At 30 June 2026
766
10,494
11,260
At 30 June 2026
(6)
1,575
1,569
At 30 June 2025
45
1,154
1,199
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,532
1,123
Taxes and social security
4,535
3,606
Proposed dividends
5,000
-
Darkin Miller Limited
Notes to the Accounts
for the year ended 30 June 2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).