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Company Registration No. 11599847 (England and Wales)
A G Darling & Co Ltd Unaudited accounts for the year ended 31 March 2026
A G Darling & Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A G Darling & Co Ltd Company Information for the year ended 31 March 2026
Director
Andrew G Darling
Company Number
11599847 (England and Wales)
Registered Office
1 The Glen Worthing West Sussex BN13 2AD United Kingdom
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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A G Darling & Co Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,536 
4,094 
Current assets
Debtors
5
27,345 
22,791 
Creditors: amounts falling due within one year
6
(24,894)
(20,712)
Net current assets
2,451 
2,079 
Total assets less current liabilities
5,987 
6,173 
Creditors: amounts falling due after more than one year
7
(5,557)
(5,557)
Net assets
430 
616 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
330 
516 
Shareholders' funds
430 
616 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 July 2026 and were signed on its behalf by
Andrew G Darling Director Company Registration No. 11599847
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A G Darling & Co Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A G Darling & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11599847. The registered office is 1, The Glen, Worthing, West Sussex, BN13 2AD, United Kingdom.
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.
3
Accounting policies
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over ten years
Computer equipment
over ten years
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
4,715 
848 
5,563 
At 31 March 2026
4,715 
848 
5,563 
Depreciation
At 1 April 2025
1,126 
343 
1,469 
Charge for the year
473 
85 
558 
At 31 March 2026
1,599 
428 
2,027 
Net book value
At 31 March 2026
3,116 
420 
3,536 
At 31 March 2025
3,589 
505 
4,094 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,519 
9,170 
Other debtors
18,826 
13,621 
27,345 
22,791 
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A G Darling & Co Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,384 
2,299 
Taxes and social security
22,510 
18,413 
24,894 
20,712 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
5,557 
5,557 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew G Darling
Director's loan account
13,621 
5,205 
- 
18,826 
13,621 
5,205 
- 
18,826 
9
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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