Company registration number: 05556694
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Darksoi Limited
Pages for filing with the Registrar
Company registration number: 05556694
Darksoi Limited
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
Note £ £ £ £
Fixed assets
Tangible assets 4 36,535 -
36,535 -
Current assets
Cash at bank and in hand 215 379
215 379
Creditors: amounts falling due within one year
(52,796) (4,988)
Net current liabilities (52,581) (4,609)
Total assets less current liabilities (16,046) (4,609)
NET LIABILITIES (16,046) (4,609)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,146) (4,709)
TOTAL EQUITY (16,046) (4,609)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05556694
Darksoi Limited
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Read, Director
16 September 2026
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Darksoi Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Darksoi Limited is a private company registered in England and Wales. Its registered number is 05556694. The company is limited by shares. Its registered office is 11 Chartmoor Road, Leighton Buzzard, Bedfordshire, LU7 4WG. Its principal place of business is ********.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & machinery - 25% straight line
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Darksoi Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 October 2024 18,605
Additions 42,773
Disposals (18,605)
At 30 September 2025 42,773
Depreciation
At 1 October 2024 18,605
Charge for year 6,238
Eliminated on disposal (18,605)
At 30 September 2025 6,238
Net book value
At 30 September 2025 36,535
At 30 September 2024 -
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 September 2025 and 30 September 2024.
30 Sep 25 30 Sep 24
£ £
Mr J L Read
Balance outstanding at start of year (3,370) (1,061)
Amounts repaid (47,837) (2,309)
Balance outstanding at end of year (51,207) (3,370)
During the year the director advanced monies to the company.
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