Demolition Man Limited

Demolition Man Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Demolition Man Limited
Company Information
For the year ended 31 March 2025

Director	Antony Mark Latham
Registered Number	14087141
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

Demolition Man Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 29 December 2025 2

Demolition Man Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
29 December 2025

2

Demolition Man Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	36,112	25,350
		36,112	25,350
Current assets
Debtors	4	182,075	171,114
Cash at bank and in hand		43,228	(701)
		225,303	170,413
Creditors: amount falling due within one year	5	(58,054)	(70,748)
Net current assets		167,249	99,665

Total assets less current liabilities		203,361	125,015
Net assets		203,361	125,015

Capital and reserves
Called up share capital		100	100
Profit and loss account		203,261	124,915
Shareholders' funds		203,361	125,015

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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Antony Mark Latham
Director

3

Demolition Man Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Demolition Man Limited is a private company, limited by shares, registered in England and Wales, registration number 14087141, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	-	33,800	33,800
Additions	14,400	12,705	27,105
Disposals	-	(8,300)	(8,300)
At 31 March 2025	14,400	38,205	52,605
Depreciation
At 01 April 2024	-	8,450	8,450
Charge for year	2,160	5,883	8,043
On disposals	-	-	-
At 31 March 2025	2,160	14,333	16,493
Net book values
Closing balance as at 31 March 2025	12,240	23,872	36,112
Opening balance as at 01 April 2024	-	25,350	25,350

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	109,265	101,979
Provision for Doubtful Debts	(66,400)	(17,113)
Other Debtors	120,275	66,846
Other debtors - loan	15,902	19,402
VAT	3,033	0
	182,075	171,114

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,876	4,614
Corporation Tax	53,572	46,106
Accrued Expenses	2,607	1,969
Other Creditors	(1)	188
Directors' Current Accounts	0	16,452
VAT	0	1,419
	58,054	70,748

4

Registered Number: 14087141
England and Wales
DEMOLITION MAN LIMITED

Filleted Accounts

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