Damysus Capital Ltd

Damysus Capital Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 12007309 Damysus Capital Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	725,350	372,249
		725,350	372,249
Current assets
Cash at bank and in hand		11,394	5,356
Creditors: amount falling due within one year		(21,521)	(15,745)
Net current assets		(10,127)	(10,389)

Total assets less current liabilities		715,223	361,860
Creditors: amount falling due after more than one year		(748,561)	(389,061)
Net assets		(33,338)	(27,201)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(33,438)	(27,301)
Shareholders' funds		(33,338)	(27,201)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:

-------------------------------
Mr Kumandas Ashra
Director

1

Damysus Capital Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Damysus Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12007309, registration address Unit 2 7c High Street, London, United Kingdom, EN5 5UE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is

reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

172 & 80 Years Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	387,475	387,475
Additions	355,834	355,834
Disposals	-	-
At 31 March 2025	743,309	743,309
Depreciation
At 01 April 2024	15,226	15,226
Charge for year	2,733	2,733
On disposals	-	-
At 31 March 2025	17,959	17,959
Net book values
Closing balance as at 31 March 2025	725,350	725,350
Opening balance as at 01 April 2024	372,249	372,249

2

Registered Number: 12007309
England and Wales
DAMYSUS CAPITAL LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025