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Registered number: 10556071

Damm Solutions Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Damm Solutions Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Andrew Chesterman

Andrew Stott

REGISTERED OFFICE

Bedford Heights

Brickhill Drive

Bedford

Bedfordshire

MK41 7PH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10556071

BANKERS

Natwest

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Damm Solutions Group Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
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		-

Damm Solutions Group Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,834				-
CURRENT ASSETS
Debtors		4		125,632				109,416
				125,632				109,416
CREDITORS: Amounts falling due within one year		5		99,498				28,166
NET CURRENT ASSETS						26,134				81,250
TOTAL ASSETS LESS CURRENT LIABILITIES						27,968				81,250
CREDITORS: Amounts falling due after more than one year		6				27,695				33,424
NET ASSETS						273				47,826
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						173				47,726
SHAREHOLDERS' FUNDS						273				47,826
For the year ending 31/01/2025 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 17/11/2025 and signed on their behalf by
.............................
Andrew Chesterman
Director

Damm Solutions Group Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				7		6

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		2,155		2,155
At 31/01/2025		2,155		2,155
Depreciation
For the year		321		321
At 31/01/2025		321		321
Net Book Amounts
At 31/01/2025		1,834		1,834

Damm Solutions Group Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				32,630		41,122
Other debtors				63,404		53,260
Directors current account				14,799		7,517
Directors current account				14,799		7,517
				125,632		109,416

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,178		1,371
VAT				19,808		11,182
PAYE control				4,577		2,841
NIC control				4,922		-
Bank loans and overdrafts				40,620		10,439
Trade creditors				22,131		-
Other creditors				594		1,771
Pension schemes				668		562
				99,498		28,166

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				27,695		33,424
				27,695		33,424

Damm Solutions Group Limited

7. 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