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Company Registration No. 14185636 (England and Wales)
County Damp Proofing East Limited Unaudited accounts for the year ended 31 March 2025
County Damp Proofing East Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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County Damp Proofing East Limited Company Information for the year ended 31 March 2025
Director
Paul Thurtell
Company Number
14185636 (England and Wales)
Registered Office
336 Buxton Road Spixworth Norwich Norfolk NR10 3PN England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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County Damp Proofing East Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,321
10,974
Current assets
Debtors
5
1,874
-
Cash at bank and in hand
12,349
24,271
14,223
24,271
Creditors: amounts falling due within one year
6
(14,195)
(8,589)
Net current assets
28
15,682
Total assets less current liabilities
29,349
26,656
Creditors: amounts falling due after more than one year
7
(16,046)
-
Provisions for liabilities
Deferred tax
(7,333)
-
Net assets
5,970
26,656
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,969
26,655
Shareholders' funds
5,970
26,656
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Paul Thurtell Director Company Registration No. 14185636
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County Damp Proofing East Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
County Damp Proofing East Limited is a private company, limited by shares, registered in England and Wales, registration number 14185636. The registered office is 336 Buxton Road, Spixworth, Norwich, Norfolk, NR10 3PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RB
Computer equipment
20% RB
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
13,700
745
14,445
Additions
23,000
-
23,000
At 31 March 2025
36,700
745
37,445
Depreciation
At 1 April 2024
3,398
73
3,471
Charge for the year
4,519
134
4,653
At 31 March 2025
7,917
207
8,124
Net book value
At 31 March 2025
28,783
538
29,321
At 31 March 2024
10,302
672
10,974
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County Damp Proofing East Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,010
-
Other debtors
388
-
2,398
-
Amounts falling due after more than one year
Other debtors
(524)
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,953
-
Obligations under finance leases and hire purchase contracts
4,478
-
Trade creditors
2,324
-
Taxes and social security
-
6,357
Loans from directors
-
792
Accruals
1,440
1,440
14,195
8,589
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
16,046
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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