Darren James Design Ltd Accounts






Darren James Design Ltd

	Company No. 08253866
		Information for Filing with The Registrar
		31 October 2025

at	31 October 2025
Company No.		08253866	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	3,329	2,030


				3,329	2,030
Current assets

	Debtors			49,291	32,987

	Cash at bank and in hand			-	6,360
				49,291	39,347
Creditors: Amount falling due within one year				(28,887)	(18,188)
Net current assets				20,404	21,159
Total assets less current liabilities				23,733	23,189
Creditors: Amounts falling due after more than one year				(23,533)	(22,695)



Net assets				200	494

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	100	394

Total equity				200	494



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 October 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 October 2026 and signed on its behalf by:
D.M. James
Director
28 October 2026

for the year ended 31 October 2025

General information

Darren James Design Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08253866

Its registered office is:

Whitchurch Parade

Whitchurch Lane

Edgware Middlesex

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25%% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 November 2024	9,217
		Additions	2,899



		At 31 October 2025	12,116
		Depreciation
		At 1 November 2024	7,187
		Charge for the year	1,600



		At 31 October 2025	8,787
		Net book values
		At 31 October 2025	3,329
		At 31 October 2024	2,030

Share Capital

100 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Advances and credits to directors
			2025
			£
		At 1 November 2024	29,749
		Advanced in the period	977
		Amounts repaid in the period	4,360
		Amounts written off in the period	9,963

		At 31 October 2025	16,403