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Registered number: 08918908

Darren Seed Ltd

ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026

Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Darren Seed Ltd

ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026
DIRECTORS
D Seed
REGISTERED OFFICE
60 Cramfit Crescent
Dinnington
Sheffield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08918908
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Darren Seed Ltd

ACCOUNTS
FOR THE456 DAY PERIODENDED30/06/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Darren Seed Ltd

BALANCE SHEET AT 30/06/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3-29,777
CURRENT ASSETS
Debtors4-4,619
Cash at bank and in hand11,5192,716
11,5197,335
CREDITORS: Amounts falling due within one year527,01248,185
NET CURRENT LIABILITIES(15,493)(40,850)
TOTAL ASSETS LESS CURRENT LIABILITIES(15,493)(11,073)
CREDITORS: Amounts falling due after more than one year6-3,020
NET LIABILITIES(15,493)(14,093)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(15,494)(14,094)
SHAREHOLDERS' FUNDS(15,493)(14,093)
For the year ending 30/06/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2026 and signed on their behalf by
.............................
D Seed
Director

Darren Seed Ltd

NOTES TO THE ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees11

Darren Seed Ltd

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/2025168,834168,834
Disposals(168,834)(168,834)
At 30/06/2026--
Depreciation
At 01/04/2025139,057139,057
Disposals(139,057)(139,057)
At 30/06/2026--
Net Book Amounts
At 30/06/2026--
At 31/03/202529,77729,777
4. DEBTORS 20262025
££
Amounts falling due within one year:
Trade debtors-3,906
Other debtors-713
-4,619
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Trade creditors7953,612
Taxation and social security10,9573,461
Other creditors15,26041,112
27,01248,185

Darren Seed Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans and overdrafts-3,020
-3,020
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11