Damia Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15419698

		31 December 2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		300,000
Investments	5		100

			300,100
CURRENT ASSETS
Cash at bank and in hand		15,540

		15,540
Creditors: Amounts Falling Due Within One Year	6	(15,170 )

NET CURRENT ASSETS (LIABILITIES)			370

TOTAL ASSETS LESS CURRENT LIABILITIES			300,470

NET ASSETS			300,470

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			300,370

SHAREHOLDERS' FUNDS			300,470

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexis Soteriou

Director

27/02/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Damia Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15419698 . The registered office is Ertosun House, 61 Widmore Road, Bromley, Kent, BR1 3AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from Rents received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation Provided

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 17 January 2024	-
Additions	300,000

As at 31 December 2024	300,000

Net Book Value
As at 31 December 2024	300,000

As at 17 January 2024	-

5. Investments

	Unlisted
	£
Cost
As at 17 January 2024	-
Additions	100

As at 31 December 2024	100

Provision
As at 17 January 2024	-

As at 31 December 2024	-

...CONTINUED

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Damia Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 17 January 2024 to 31 December 2024

Net Book Value
As at 31 December 2024	100

As at 17 January 2024	-

Damia Investments Ltd is a wholly owned subsidiary of Damia Holdings Ltd. The net asset value of the subsidiary comprises the cost, excluding goodwill, of Damia Holdings Ltd's share in the net assets of the subsidiary plus Damia Holdings Ltd's share in income or losses since acquisition, less dividends received.

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Amounts owed to group undertakings	5,000
Other creditors	10,170

	15,170

7. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Damia Investments Ltd

Subsidiary

Damia Investments Ltd is a 100% subsidairy of Damia Holdings Ltd.

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