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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 THEYEARENDED31/05/2025
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