Dempsey Prosurv Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02126850

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		71,648		71,648
Investments	5		-		733

			71,648		72,381
CURRENT ASSETS
Debtors	6	37,556		37,556
Cash at bank and in hand		-		29,124

		37,556		66,680
Creditors: Amounts Falling Due Within One Year	7	(1,428 )		(3,911 )

NET CURRENT ASSETS (LIABILITIES)			36,128		62,769

TOTAL ASSETS LESS CURRENT LIABILITIES			107,776		135,150

Creditors: Amounts Falling Due After More Than One Year	8		(20,253 )		(47,341 )

NET ASSETS			87,523		87,809

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			87,423		87,709

SHAREHOLDERS' FUNDS			87,523		87,809

Page 1

Page 2

Dempsey Prosurv Ltd.

Balance Sheet (continued)

As At 31 December 2024

For the year 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 David Dempsey

Director

18/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dempsey Prosurv Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02126850 . The registered office is 29 Looe Street, Plymouth, PL4 0EA.

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. 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:

Plant & Machinery	6.67 years
Fixtures & Fittings	Infinite

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	45,616	66,500	112,116

As at 31 December 2024	45,616	66,500	112,116

Depreciation
As at 1 January 2024	40,468	-	40,468

As at 31 December 2024	40,468	-	40,468

Net Book Value
As at 31 December 2024	5,148	66,500	71,648

As at 1 January 2024	5,148	66,500	71,648

5. Investments

	Listed
	£
Cost or Valuation
As at 1 January 2024	733
Disposals	(733 )

As at 31 December 2024	-

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	733

Page 3

Page 4

Dempsey Prosurv Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	1,000	1,000
Corporation tax recoverable assets	36,556	36,556

	37,556	37,556

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	-	2,483
VAT	1,176	1,176
Accruals and deferred income	252	252

	1,428	3,911

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	-	45,000
Directors loan account	20,253	2,341

	20,253	47,341

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100