DAMAGE CONTROL (UK) LIMITED

Company Registration Number:
05094258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DAMAGE CONTROL (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DAMAGE CONTROL (UK) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 368,891 375,632
Investments: 4 1 1
Total fixed assets: 368,892 375,633
Current assets
Stocks: 9,460 10,000
Debtors: 5 249,798 297,401
Cash at bank and in hand: 1,118,371 655,203
Investments:   0 0
Total current assets: 1,377,629 962,604
Creditors: amounts falling due within one year: 6 (329,191) (208,048)
Net current assets (liabilities): 1,048,438 754,556
Total assets less current liabilities: 1,417,330 1,130,189
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,417,330 1,130,189
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,417,230 1,130,089
Shareholders funds: 1,417,330 1,130,189

The notes form part of these financial statements

DAMAGE CONTROL (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 January 2026
and signed on behalf of the board by:

Name: P Holetris
Status: Director

The notes form part of these financial statements

DAMAGE CONTROL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMAGE CONTROL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

DAMAGE CONTROL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 448,678
Additions 0
Disposals (21,338)
Revaluations 0
Transfers 0
At 30 April 2025 427,340
Depreciation
At 01 May 2024 73,046
Charge for year 5,094
On disposals (19,691)
Other adjustments 0
At 30 April 2025 58,449
Net book value
At 30 April 2025 368,891
At 30 April 2024 375,632

DAMAGE CONTROL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Fixed asset investments ........................................................................2025.........2024 .............................................................................£..............£ Other investments other than loans..........................1..............1

DAMAGE CONTROL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

DAMAGE CONTROL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year ...........................................................2025............2024 .................................................................£.................£ Trade creditors................................114,990........117,272 Corporation tax...............................128,513..........67,940 Other taxation and social security.......34,435..........12,513 Other creditors..................................51,253..........10,323 .......................................................329,191........208,048