Company registration number 13501668 (England and Wales)
DARKHOUSE B2 RTM COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Octagon Suite E2
2nd Floor Middleborough
Colchester
Essex
CO1 1TG
DARKHOUSE B2 RTM COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
17,402
9,596
Creditors: amounts falling due within one year
(1,500)
(1,770)
Net current assets
15,902
7,826
Net assets
15,902
7,826
General reserve
15,902
7,826
Notes to the financial statements
Employees

The average number of persons, including directors, employed by the company during the year was 3.

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Darkhouse B2 RTM Company Limited is a private company limited by guarantee incorporated in England and Wales and its registered number is 13501668. The registered office is 14 Darkhouse Lane, Rowhedge, Colchester, Essex, CO5 7HJ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
Mr J Brandon
Director
Company registration number 13501668 (England and Wales)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr J BrandonMr T SayerMs T Thomasfalse3135016682025-01-012025-12-31135016682025-12-31135016682024-12-3113501668core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3113501668core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3113501668bus:Director12025-01-012025-12-3113501668bus:CompanyLimitedByGuarantee2025-01-012025-12-3113501668bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3113501668bus:Micro-entities2025-01-012025-12-3113501668bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3113501668bus:Director22025-01-012025-12-3113501668bus:Director32025-01-012025-12-3113501668bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP