Dearne Projects Ltd 06268188 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Domestic plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 06268188 2025-04-01 2026-03-31 06268188 2026-03-31 06268188 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06268188 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 06268188 bus:Micro-entities 2025-04-01 2026-03-31 06268188 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06268188 bus:FilletedAccounts 2025-04-01 2026-03-31 06268188 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06268188 bus:RegisteredOffice 2025-04-01 2026-03-31 06268188 bus:CompanySecretary1 2025-04-01 2026-03-31 06268188 bus:Director4 2025-04-01 2026-03-31 06268188 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06268188 bus:Agent1 2025-04-01 2026-03-31 06268188 countries:England 2025-04-01 2026-03-31 06268188 2024-04-01 2025-03-31 06268188 2025-03-31 06268188 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06268188 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06268188

Dearne Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Dearne Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dearne Projects Ltd

Company Information

Director

Mr Simon Lovatt

Company secretary

Mrs Andrea Lovatt

Registered office

Rowan House
Ferry Boat Lane
Old Denaby
Doncaster
DN12 4LB

Accountants

Magdale Accountancy Limited 26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Dearne Projects Ltd

(Registration number: 06268188)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

982

-

Creditors: Amounts falling due within one year

(22,773)

(19,082)

Total assets less current liabilities

(21,791)

(19,082)

Creditors: Amounts falling due after more than one year

(6,288)

(5,779)

Accruals and deferred income

(84)

-

 

(28,163)

(24,861)

Capital and reserves

(28,163)

(24,861)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rowan House
Ferry Boat Lane
Old Denaby
Doncaster
DN12 4LB

These financial statements were authorised for issue by the director on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2026
 

 

Dearne Projects Ltd

(Registration number: 06268188)
Balance Sheet as at 31 March 2026

.........................................
Mr Simon Lovatt
Director