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
County Damp Proofing East Limited
Company Information
for the year ended 31 March 2025
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
County Damp Proofing East Limited
Statement of financial position
as at 31 March 2025
Tangible assets
29,321
10,974
Cash at bank and in hand
12,349
24,271
Creditors: amounts falling due within one year
(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
(16,046)
-
Provisions for liabilities
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
County Damp Proofing East Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
36,700
745
37,445
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
At 31 March 2025
28,783
538
29,321
At 31 March 2024
10,302
672
10,974
County Damp Proofing East Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,478
-
Taxes and social security
-
6,357
Loans from directors
-
792
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).