Micro-entity Accounts - DARTWOOD (YORKSHIRE) LIMITED

DARTWOOD (YORKSHIRE) LIMITED Registered Number 11727874

Micro-entity Balance Sheet as at 31 January 2026

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	8,908	9,324
Current Assets	230	1,880
Prepayments and accrued income	173	167
Creditors: amounts falling due within one year	(5,276)	(2,559)
Net current assets (liabilities)	(4,873)	(512)
Total assets less current liabilities	4,035	8,812
Creditors: amounts falling due after more than one year	(10,132)	(12,755)
Provisions for liabilities	0	0
Accruals and deferred income	(81)	(741)
Total net assets (liabilities)	(6,178)	(4,684)
Capital and reserves	(6,178)	(4,684)

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2026

And signed on their behalf by:
Christopher Wood, Director

Footnotes:

Advances and credits
At 1 February 2025, the director owed the company £58.19 (restated). Further advances of £9.99 were made during the year. The maximum amount outstanding was £68.18. These advances were interest-free and were fully repaid in July 2025 by offset against funds introduced by the director. No amounts were written off or waived.

At 31 January 2026, no advances to the director remained outstanding. The company owed the director £2,651.82.

DARTWOOD (YORKSHIRE) LIMITED Registered Number 11727874

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026	2025
Average number of employees during the period	0	2

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention in accordance with FRS 105 and the micro-entity provisions of the Companies Act 2006.

Turnover policy
Turnover represents income from services provided during the year, excluding trade discounts and VAT where applicable.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Freehold land is not depreciated. Depreciation is charged using the reducing balance method at the following annual rates: garage and base 5%; plant and equipment 20%; office equipment and IT 33%.

Other accounting policies
Annual subscriptions are apportioned over their service periods, estimated from payment dates where invoices are unavailable.

The accounts have been prepared on a going concern basis. The director has confirmed his intention and ability to provide financial support for loan repayments and essential bills for at least twelve months from approval.

The comparative figures have been restated to correct prior-period errors relating to fixed assets and depreciation, the disposal of a vehicle canopy, residential expenditure charged to the director's account, subscription prepayments, and bank, loan and accrual balances. These corrections have been reflected in comparative balances and opening reserves, as appropriate.