Demelza Services Limited

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

Registered number: 01852096

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	835		-
Cash at bank and in hand		30,094		27,009

		30,929		27,009
NET CURRENT ASSETS (LIABILITIES)			30,929		27,009

TOTAL ASSETS LESS CURRENT LIABILITIES			30,929		27,009

NET ASSETS			30,929		27,009

CAPITAL AND RESERVES
Called up share capital	6		6		6
Profit and Loss Account			30,923		27,003

SHAREHOLDERS' FUNDS			30,929		27,009

Page 1

Page 2

Demelza Services Limited

Balance Sheet (continued)

As At 30 December 2024

For the year ending 30 December 2024 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 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 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

D S Sharpe Director	E Mills Director
20 September 2025

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

1. General Information

Demelza Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01852096 . The registered office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.

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

fully depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	4,230

As at 30 December 2024	4,230

Depreciation
As at 1 January 2024	4,230

As at 30 December 2024	4,230

Net Book Value
As at 30 December 2024	-

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Corporation tax repayable	835	-

Page 3

Page 4

Demelza Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 December 2024

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	6	6