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Company Registration No. 06273739 (England and Wales)
Dampcure (GB) Limited Unaudited accounts for the year ended 30 June 2024
Dampcure (GB) Limited Unaudited accounts Contents
Page
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Dampcure (GB) Limited Company Information for the year ended 30 June 2024
Directors
Byron Paul Butler Lee Mellor
Secretary
Linda Butler
Company Number
06273739 (England and Wales)
Registered Office
159a London Road Stoke-on-Trent Staffordshire ST4 7QE England
Accountants
James Accountancy Services Ltd 3 Waterloo Grove Kidsgrove Stoke-on-Trent Staffordshire ST7 4SY
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Dampcure (GB) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,000 
Tangible assets
15,276 
19,686 
18,276 
22,686 
Current assets
Inventories
250 
1,750 
Debtors
900 
1,120 
Cash at bank and in hand
1,158 
3,913 
2,308 
6,783 
Creditors: amounts falling due within one year
(10,050)
(6,532)
Net current (liabilities)/assets
(7,742)
251 
Total assets less current liabilities
10,534 
22,937 
Creditors: amounts falling due after more than one year
(6,469)
(18,501)
Provisions for liabilities
Deferred tax
(2,903)
(3,779)
Net assets
1,162 
657 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,160 
655 
Shareholders' funds
1,162 
657 
For the year ending 30 June 2024 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 21 March 2025 and were signed on its behalf by
Byron Paul Butler Director Company Registration No. 06273739
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Dampcure (GB) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dampcure (GB) Limited is a private company, limited by shares, registered in England and Wales, registration number 06273739. The registered office is 159a London Road, Stoke-on-Trent, Staffordshire, ST4 7QE, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company was operating under the VAT flat rate scheme during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method.
Motor vehicles
20% reducing balance method.
Fixtures & fittings
10% straight line basis
Computer equipment
20% reducing balance method.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Dampcure (GB) Limited Notes to the Accounts for the year ended 30 June 2024
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
17,800 
At 30 June 2024
17,800 
Amortisation
At 1 July 2023
14,800 
At 30 June 2024
14,800 
Net book value
At 30 June 2024
3,000 
At 30 June 2023
3,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
8,595 
31,866 
4,092 
6,234 
50,787 
Additions
329 
- 
- 
795 
1,124 
Disposals
(1,750)
(22,188)
- 
(200)
(24,138)
At 30 June 2024
7,174 
9,678 
4,092 
6,829 
27,773 
Depreciation
At 1 July 2023
2,885 
22,866 
2,456 
2,894 
31,101 
Charge for the year
779 
800 
410 
685 
2,674 
On disposals
(950)
(20,188)
- 
(140)
(21,278)
At 30 June 2024
2,714 
3,478 
2,866 
3,439 
12,497 
Net book value
At 30 June 2024
4,460 
6,200 
1,226 
3,390 
15,276 
At 30 June 2023
5,710 
9,000 
1,636 
3,340 
19,686 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
1,120 
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Dampcure (GB) Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,420 
- 
Trade creditors
590 
1,555 
Taxes and social security
1,719 
1,692 
Other creditors
- 
2,000 
Loans from directors
701 
685 
Accruals
620 
600 
10,050 
6,532 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,469 
18,501 
9
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
2,903 
3,779 
2024 
2023 
£ 
£ 
Provision at start of year
3,779 
3,847 
Credited to the profit and loss account
(876)
(68)
Provision at end of year
2,903 
3,779 
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
11
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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