DAMASK FOR THE HOME LTD

Company Registration Number:
04654143 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAMASK FOR THE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DAMASK FOR THE HOME LTD

Company Information

for the Period Ended 31 March 2025




Director: Carolyn Margaret Dunn
Andrew Harrison
Registered office: 40
Osborne Villas
Hove
East Sussex
GBR
BN3 2RB
Company Registration Number: 04654143 (England and Wales)

DAMASK FOR THE HOME LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the year continued to be the design and sales of household furnishings and clothes.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Carolyn Margaret Dunn
Andrew Harrison

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Carolyn Margaret Dunn
Status: Director

Name: Andrew Harrison
Status: Director

DAMASK FOR THE HOME LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7,682 10,041
Debtors: 4 81
Cash at bank and in hand: 815 318
Total current assets: 8,497 10,440
Creditors: amounts falling due within one year: 5 ( 31,950 ) ( 35,463 )
Net current assets (liabilities): ( 23,453 ) ( 25,023 )
Total assets less current liabilities: ( 23,453 ) ( 25,023 )
Total net assets (liabilities): ( 23,453 ) ( 25,023 )

The notes form part of these financial statements

DAMASK FOR THE HOME LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: ( 48,453 ) ( 50,023 )
Shareholders funds: ( 23,453 ) ( 25,023 )

For the year ending 31 March 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Carolyn Margaret Dunn
Status: Director

Name: Andrew Harrison
Status: Director

The notes form part of these financial statements

DAMASK FOR THE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMASK FOR THE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DAMASK FOR THE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DAMASK FOR THE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Prepayments and accrued income 81
Total 81

DAMASK FOR THE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 0
Accruals and deferred income 474
Other creditors 31,476 35,463
Total 31,950 35,463