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Company Registration No. 08359012 (England and Wales)
Demsol Limited Unaudited accounts for the year ended 31 January 2025
Demsol Limited Unaudited accounts Contents
Page
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Demsol Limited Company Information for the year ended 31 January 2025
Directors
Dawn Ellen Bloomer John Michael Bloomer
Company Number
08359012 (England and Wales)
Registered Office
31 The Ridgeway Burntwood Staffordshire WS7 4SP
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Demsol Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
20,000 
20,000 
Fixed assets
Tangible assets
3,370 
5,055 
Current assets
Debtors
- 
3,950 
Cash at bank and in hand
63,736 
79,288 
63,736 
83,238 
Creditors: amounts falling due within one year
(6,229)
(10,090)
Net current assets
57,507 
73,148 
Total assets less current liabilities
80,877 
98,203 
Provisions for liabilities
Deferred tax
(640)
(960)
Net assets
80,237 
97,243 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
60,237 
77,243 
Shareholders' funds
80,237 
97,243 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
John Michael Bloomer Director Company Registration No. 08359012
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Demsol Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Demsol Limited is a private company, limited by shares, registered in England and Wales, registration number 08359012. The registered office is 31 The Ridgeway, Burntwood, Staffordshire, WS7 4SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling and are rounded to the nearest pound.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Demsol Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
16,919 
At 31 January 2025
16,919 
Depreciation
At 1 February 2024
11,864 
Charge for the year
1,685 
At 31 January 2025
13,549 
Net book value
At 31 January 2025
3,370 
At 31 January 2024
5,055 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,950 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,023 
4,940 
Loans from directors
4,930 
4,930 
Accruals
276 
220 
6,229 
10,090 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
640 
960 
2025 
2024 
£ 
£ 
Provision at start of year
960 
580 
(Credited)/charged to the profit and loss account
(320)
380 
Provision at end of year
640 
960 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £10,000 each
20,000 
20,000 
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Demsol Limited Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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