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Company Registration No. 725042 (England and Wales)
D.E.M (Monkmead) Ltd Unaudited accounts for the year ended 30 September 2024
D.E.M (Monkmead) Ltd Unaudited accounts Contents
Page
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D.E.M (Monkmead) Ltd Company Information for the year ended 30 September 2024
Directors
M I Williams J R Williams
Secretary
J R Williams
Company Number
725042 (England and Wales)
Registered Office
1C MILL PARADE MILL LANE STORRINGTON PULBOROUGH WEST SUSSEX RH20 4NF ENGLAND
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
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D.E.M (Monkmead) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
22,106 
22,106 
Net current assets
- 
- 
Net assets
22,106 
22,106 
Capital and reserves
Called up share capital
22,236 
22,236 
Profit and loss account
(130)
(130)
Shareholders' funds
22,106 
22,106 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 May 2025 and were signed on its behalf by
J R Williams Director Company Registration No. 725042
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D.E.M (Monkmead) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
D.E.M (Monkmead) Ltd is a private company, limited by shares, registered in England and Wales, registration number 725042. The registered office is 1C MILL PARADE MILL LANE, STORRINGTON, PULBOROUGH, WEST SUSSEX, RH20 4NF, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
22,106 
Valuation at 30 September 2024
22,106 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
21,401 Ordinary shares of £1 each
21,401 
21,401 
835 Non Voting Deferred Shares of £1 each
835 
835 
22,236 
22,236 
6
Controlling party
The ultimate holding company is Williams Group Holdings Limited, a company registered in England
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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