DAMP-TECH (MIDLANDS) LIMITED

Company Registration Number:
07655059 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

DAMP-TECH (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAMP-TECH (MIDLANDS) LIMITED

Company Information

for the Period Ended 30 June 2025




Director: M Edwards
Registered office: Warwick House
18 Forge Lane, Minworth Industrial Park
Minworth
Sutton Coldfield
West Midlands
B76 1AH
Company Registration Number: 07655059 (England and Wales)

DAMP-TECH (MIDLANDS) LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
M Edwards
01 July 2024

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: M Edwards
Status: Director

DAMP-TECH (MIDLANDS) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 288,302 189,383
Cost of Materials ( 259,297 ) ( 163,785 )
Staff Costs ( 67,144 ) ( 45,249 )
Profit or (Loss) for Period ( 38,139 ) ( 19,651 )

DAMP-TECH (MIDLANDS) LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 1
Fixed Assets: 650 789
Current assets: 105,936 136,555
Creditors: amounts falling due within one year: ( 14,010 ) ( 20,268 )
Net current assets (liabilities): 91,926 116,287
Total assets less current liabilities: 92,576 117,077
Total net assets (liabilities): 92,576 117,077
Capital and reserves: 92,576 117,077

DAMP-TECH (MIDLANDS) LIMITED

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: M Edwards
Status: Director

The notes form part of these financial statements

DAMP-TECH (MIDLANDS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 3

DAMP-TECH (MIDLANDS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No