DEMECH PROPERTIES LIMITED

Company Registration Number:
06131428 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2024

Period of accounts

Start date: 31 May 2023

End date: 30 May 2024

DEMECH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2024

Balance sheet
Notes

DEMECH PROPERTIES LIMITED

Balance sheet

As at 30 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 406,461 408,518
Total fixed assets: 406,461 408,518
Current assets
Stocks: 66,494 66,494
Debtors:   1,320,309 1,328,168
Cash at bank and in hand: 1,832 684
Total current assets: 1,388,635 1,395,346
Creditors: amounts falling due within one year:   (313,723) (353,437)
Net current assets (liabilities): 1,074,912 1,041,909
Total assets less current liabilities: 1,481,373 1,450,427
Creditors: amounts falling due after more than one year:   (426,915) (430,239)
Provision for liabilities: (5,031) (5,031)
Total net assets (liabilities): 1,049,427 1,015,157
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,049,425 1,015,155
Shareholders funds: 1,049,427 1,015,157

The notes form part of these financial statements

DEMECH PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 May 2024 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 28 August 2024
and signed on behalf of the board by:

Name: S Graham
Status: Director

The notes form part of these financial statements

DEMECH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

1. Accounting policies

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

DEMECH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DEMECH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

3. Tangible Assets

Total
Cost £
At 31 May 2023 449,202
At 30 May 2024 449,202
Depreciation
At 31 May 2023 40,684
Charge for year 2,057
At 30 May 2024 42,741
Net book value
At 30 May 2024 406,461
At 30 May 2023 408,518