Company registration number 12879489 (England and Wales)
THE DAMP AND TIMBER COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE DAMP AND TIMBER COMPANY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 September 2023
£
£
£
£
Fixed assets
9,811
1,295
Current assets
19,252
59,833
Creditors: amounts falling due within one year
(29,062)
(52,963)
Net current (liabilities)/assets
(9,810)
6,870
Total assets less current liabilities
1
8,165
Net assets
1
8,165
Capital and reserves
1
8,165
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2023
Number
Number
Employees
1
1
The Damp and Timber Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cedar House, 10A Earlswood Road, Redhill, Surrey, RH1 6HE.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE DAMP AND TIMBER COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
Mr J MIlls
Director
Company registration number 12879489 (England and Wales)