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REGISTERED NUMBER: 04117207 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Damton Consulting Limited

Damton Consulting Limited (Registered number: 04117207)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Damton Consulting Limited (Registered number: 04117207)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 205,000 205,000

CURRENT ASSETS
Debtors 5 90 334
Cash at bank 6,367 3,754
6,457 4,088
CREDITORS
Amounts falling due within one year 6 144,921 143,022
NET CURRENT LIABILITIES (138,464 ) (138,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,536 66,066

PROVISIONS FOR LIABILITIES 3,957 3,957
NET ASSETS 62,579 62,109

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Non distributable reserves 7 61,093 61,093
Retained earnings 486 16
SHAREHOLDERS' FUNDS 62,579 62,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





Mr R G Hemming - Director


Damton Consulting Limited (Registered number: 04117207)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Damton Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04117207

Registered office: 21 Westcliffe Avenue
Westbury Park
Clayton
Newcastle
Staffordshire
ST5 4JS

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Damton Consulting Limited (Registered number: 04117207)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 205,000
NET BOOK VALUE
At 31 January 2025 205,000
At 31 January 2024 205,000

Investment property was valued on a fair value basis on 31 January 2025 by the director.

Fair value at 31 January 2025 is represented by:
£   
Valuation in 2013 (11,196 )
Valuation in 2015 1,246
Valuation in 2021 20,000
Valuation in 2023 55,000
Cost 139,950
205,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 90 334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 462 515
Other creditors 144,459 142,507
144,921 143,022

7. RESERVES
Non
distributable
reserves
£   
At 1 February 2024
and 31 January 2025 61,093