DARLSTON WOOD CONSULTANCY LTD

Company Registration Number:
15966422 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 19 September 2024

End date: 28 February 2026

DARLSTON WOOD CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

DARLSTON WOOD CONSULTANCY LTD

Balance sheet

As at 28 February 2026


Notes

17 months to 28 February 2026


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 68,535
Total fixed assets: 68,535
Current assets
Stocks: 0
Debtors:   454,648
Cash at bank and in hand: 467,236
Investments:   0
Total current assets: 921,884
Creditors: amounts falling due within one year:   (289,052)
Net current assets (liabilities): 632,832
Total assets less current liabilities: 701,368
Total net assets (liabilities): 701,368
Capital and reserves
Called up share capital: 1
Profit and loss account: 701,367
Shareholders funds: 701,368

The notes form part of these financial statements

DARLSTON WOOD CONSULTANCY LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: James Dorrell
Status: Director

The notes form part of these financial statements

DARLSTON WOOD CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARLSTON WOOD CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

17 months to 28 February 2026
Average number of employees during the period 0

DARLSTON WOOD CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
Additions 68,535
At 28 February 2026 68,535
Depreciation
Charge for year 0
At 28 February 2026 0
Net book value
At 28 February 2026 68,535