Company Registration No. 10080424 (England and Wales)
DESFORMA GLOBAL LTD
Unaudited accounts
for the year ended 31 March 2025
DESFORMA GLOBAL LTD
Unaudited accounts
Contents
DESFORMA GLOBAL LTD
Company Information
for the year ended 31 March 2025
Company Number
10080424 (England and Wales)
Registered Office
First Floor
107 George lane
London
E18 1AN
United Kingdom
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
DESFORMA GLOBAL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
21,909
39,508
Creditors: amounts falling due within one year
(46,520)
(64,434)
Net current assets
62,946
186,264
Total assets less current liabilities
65,018
186,932
Creditors: amounts falling due after more than one year
(22,727)
(40,909)
Called up share capital
100
100
Profit and loss account
42,191
145,923
Shareholders' funds
42,291
146,023
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 23 December 2025 and were signed on its behalf by
Mindaugas Jonika
Director
Company Registration No. 10080424
DESFORMA GLOBAL LTD
Notes to the Accounts
for the year ended 31 March 2025
DESFORMA GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10080424. The registered office is First Floor, 107 George lane, London, E18 1AN, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Investment property is included at market fair value. Gains are recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
DESFORMA GLOBAL LTD
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Valuation of investment property was made by the Director of the Company based on the market prices and recommendations. It was not carried out by an independent valuer.
Amounts falling due within one year
Trade debtors
12,900
12,900
Amounts falling due after more than one year
Accrued income and prepayments
(900)
(900)
Other debtors
74,929
155,253
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
55,008
55,004
Taxes and social security
(8,704)
9,430
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).