| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| DAMIA GROUP EMPLOYEE OWNERSHIP TRUSTEE |
| LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| DAMIA GROUP EMPLOYEE OWNERSHIP TRUSTEE |
| LIMITED |
| DAMIA GROUP EMPLOYEE OWNERSHIP TRUSTEE |
| LIMITED (REGISTERED NUMBER: 12691032) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| DAMIA GROUP EMPLOYEE OWNERSHIP TRUSTEE |
| LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Elm House, Tanshire Park |
| Shackleford Road |
| Elstead |
| Godalming |
| Surrey |
| GU8 6LB |
| DAMIA GROUP EMPLOYEE OWNERSHIP TRUSTEE |
| LIMITED (REGISTERED NUMBER: 12691032) |
| BALANCE SHEET |
| 30 SEPTEMBER 2024 |
| 30.9.24 | 31.3.23 |
| £ | £ |
| Total assets less current liabilities |
| The directors acknowledge their 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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
| DAMIA GROUP EMPLOYEE OWNERSHIP TRUSTEE |
| LIMITED (REGISTERED NUMBER: 12691032) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024 |
| 1. | Statutory information |
| Damia Group Employee Ownership Trustee Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| 3. | Employees and directors |
| The average number of employees during the period was NIL (2023 - NIL). |
| 4. | Damia group employee ownership trust |
| The company is the corporate trustee of the Damia Group Employee Ownership Trust. |