Registration number: 14063370

JSDarby Holdings Ltd

(Registration number: 14063370)
Balance Sheet as at 30 April 2026

	2026 £	(As restated) 2025 £
Fixed assets	241,950	241,952
Current assets	741,294	83,971
Creditors: Amounts falling due within one year	(6,324)	(12,136)
Net current assets	734,970	71,835
Total assets less current liabilities	976,920	313,787
Accruals and deferred income	(1,200)	(985)
	975,720	312,802
Capital and reserves	975,720	312,802

1	General information

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

The address of its registered office is:
12 Bentley Close
Banbury
Oxon
OX16 1PB

These financial statements were authorised for issue by the Board on 1 October 2026.

Restatement of comparative amounts

The 30 April 2025 financial statements were prepared in accordance with FRS 102 1A. The 30 April 2026 financial statements have been prepared in accordance with FRS 105. Accordingly the comparatives have been restated to reverse the property valuation movements and deferred tax provision previously reflected under FRS 102 1A.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JSDarby Holdings Ltd

(Registration number: 14063370)
Balance Sheet as at 30 April 2026 (continued)

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

Mrs S Darby Director

Mr J C Darby Director