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Registered Number: 05530341
England and Wales

 

 

 

DENT DEMON MIDLANDS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Dent Demon Midlands Limited
Contents Page
For the year ended 31 December 2024
Director Kelly Johnston
Registered Number 05530341
Registered Office 11 Swan Street
Alcester
Warwickshire
B49 5DP
Accountants Matthew J Elmes & Co
11 Swan Street
Alcester
Warwickshire
B49 5DP
Secretary Moira Johnston
1
  2024   2023
    £ £   £ £
Fixed assets   0      319 
Current assets 1,344      4,046   
Creditors: amount falling due within one year (8,681)     (10,084)  
Net current assets   (7,337)     (6,038)
Total assets less current liabilities   (7,337)     (5,719)
Net assets   (7,337)     (5,719)
 

         
Capital and reserves   (7,337)     (5,719)
 
NOTES TO THE ACCOUNTS

General Information
Dent Demon Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 05530341, registration address 11 Swan Street, Alcester, Warwickshire, B49 5DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Going Concern

Turnover has fallen significantly during 2023 and 2024, following the loss of some customers, leading to a loss in both years and culminating in a net deficit of £7,337 (2023: £5,719) on the balance sheet.

It is noted that the only material creditor relates to balances owing to HMRC, who were owed £6,398 (2023: £8,900) with respect to Corporation Tax and £929 (2023: £142) with respect to PAYE.

The director has entered into a repayment agreement with HMRC for this tax debt, and as such this debt amount is not expected to be sought to be repaid immediately by this creditor.

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2025 and were signed by:


--------------------------------
Kelly Johnston
Director
2