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Company Registration No. 12118915 (England and Wales)
DAMP PLASTER RENDER SOLUTIONS UK LTD Unaudited accounts for the year ended 31 July 2025
DAMP PLASTER RENDER SOLUTIONS UK LTD Unaudited accounts Contents
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DAMP PLASTER RENDER SOLUTIONS UK LTD Company Information for the year ended 31 July 2025
Director
Philip David Clarke
Company Number
12118915 (England and Wales)
Registered Office
7 PONY FARM FINDON WORTHING BN14 0RS ENGLAND
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DAMP PLASTER RENDER SOLUTIONS UK LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
(414)
1,523 
Current assets
Debtors
21,672 
21,719 
Cash at bank and in hand
5,818 
951 
27,490 
22,670 
Creditors: amounts falling due within one year
(26,500)
(10,617)
Net current assets
990 
12,053 
Total assets less current liabilities
576 
13,576 
Creditors: amounts falling due after more than one year
- 
(13,001)
Net assets
576 
575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
476 
475 
Shareholders' funds
576 
575 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 3 August 2025 and were signed on its behalf by
Philip David Clarke Director Company Registration No. 12118915
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DAMP PLASTER RENDER SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DAMP PLASTER RENDER SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12118915. The registered office is 7 PONY FARM, FINDON, WORTHING, BN14 0RS, 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.
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:
Motor vehicles
25% - Declining Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
12,200 
At 31 July 2025
12,200 
Depreciation
At 1 August 2024
10,677 
Charge for the year
1,937 
At 31 July 2025
12,614 
Net book value
At 31 July 2025
(414)
At 31 July 2024
1,523 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,311 
- 
Trade debtors
6,388 
6,388 
Other debtors
11,973 
15,331 
21,672 
21,719 
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DAMP PLASTER RENDER SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,902 
- 
Trade creditors
7,652 
3,958 
Taxes and social security
3,338 
3,959 
Other creditors
- 
2,700 
Accruals
2,608 
- 
26,500 
10,617 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
13,001 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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