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Company Registration No. 07247194 (England and Wales)
Damp Timber Mould Solutions Limited Unaudited accounts for the year ended 31 May 2025
Damp Timber Mould Solutions Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Damp Timber Mould Solutions Limited Company Information for the year ended 31 May 2025
Director
Robert Mortlock
Company Number
07247194 (England and Wales)
Registered Office
145 GRIMSBY ROAD CLEETHORPES DN35 7DG ENGLAND
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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Damp Timber Mould Solutions Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
12,319
10,982
Current assets
37,368
46,354
Creditors: amounts falling due within one year
(14,696)
(15,155)
Net current assets
22,672
31,199
Total assets less current liabilities
34,991
42,181
Creditors: amounts falling due after more than one year
(555)
(2,775)
Net assets
34,436
39,406
Capital and reserves
34,436
39,406
NOTES TO THE ACCOUNTS
1 Statutory information
Damp Timber Mould Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07247194. The registered office is 145 GRIMSBY ROAD, CLEETHORPES, DN35 7DG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2026
Robert Mortlock Director Company Registration No. 07247194
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