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Registered number: 11373039
DAMFLASK CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

DAMFLASK CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
C Whitehead
Mrs J Whitehead
REGISTERED OFFICE
104 Mona Road
Sheffield
S10 1NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11373039
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

DAMFLASK CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DAMFLASK CONSULTING LIMITED

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,903 |  |  |  | 7,767
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,185 |  |  |  | 2,355 |  |
Cash at bank and in hand |  |  |  | 12,162 |  |  |  | 6,080 |  |
|  |  |  | 14,347 |  |  |  | 8,435 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 6,452 |  |  |  | 2,584 |  |
NET CURRENT ASSETS |  |  |  |  |  | 7,895 |  |  |  | 5,851
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 14,798 |  |  |  | 13,618
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 14,698 |  |  |  | 13,518
SHAREHOLDERS' FUNDS |  |  |  |  |  | 14,798 |  |  |  | 13,618
For the year ending 31/05/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Whitehead |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DAMFLASK CONSULTING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | %
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/06/2024 |  | 10,328 |  | 1,552 |  | 11,880
Additions |  | - |  | 1,436 |  | 1,436
At 31/05/2025 |  | 10,328 |  | 2,988 |  | 13,316
Depreciation |  |  |  |  |  |
At 01/06/2024 |  | 3,407 |  | 706 |  | 4,113
For the year |  | 1,730 |  | 570 |  | 2,300
At 31/05/2025 |  | 5,137 |  | 1,276 |  | 6,413
Net Book Amounts |  |  |  |  |  |
At 31/05/2025 |  | 5,191 |  | 1,712 |  | 6,903
At 31/05/2024 |  | 6,921 |  | 846 |  | 7,767

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 2,185 |  | 2,355
|  |  |  | 2,185 |  | 2,355

DAMFLASK CONSULTING LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,585 |  | 656
Directors current account |  |  |  | 1,437 |  | 1,518
Accruals |  |  |  | 430 |  | 410
|  |  |  | 6,452 |  | 2,584

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100