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Company Registration No. 11763262 (England and Wales)
DEMPSTECH UK LIMITED Unaudited accounts for the year ended 31 January 2026
DEMPSTECH UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEMPSTECH UK LIMITED Company Information for the year ended 31 January 2026
Director
Mr S Dempsey
Company Number
11763262 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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DEMPSTECH UK LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,641
7,037
Current assets
Debtors
5
4,020
5,306
Cash at bank and in hand
9,554
13,620
13,574
18,926
Creditors: amounts falling due within one year
6
(15,022)
(13,413)
Net current (liabilities)/assets
(1,448)
5,513
Total assets less current liabilities
7,193
12,550
Provisions for liabilities
Deferred tax
(1,642)
(1,337)
Net assets
5,551
11,213
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
5,451
11,113
Shareholders' funds
5,551
11,213
For the year ending 31 January 2026 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 18 February 2026 and were signed on its behalf by
Mr S Dempsey Director Company Registration No. 11763262
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DEMPSTECH UK LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DEMPSTECH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11763262. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
Deferred taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Going concern
These financial statements have been prepared on a going concern basis.
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DEMPSTECH UK LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
12,954
Additions
2,857
At 31 January 2026
15,811
Depreciation
At 1 February 2025
5,917
Charge for the year
1,253
At 31 January 2026
7,170
Net book value
At 31 January 2026
8,641
At 31 January 2025
7,037
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,020
5,306
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
937
1,003
Trade creditors
-
336
Taxes and social security
1,416
1,090
Loans from directors
12,669
10,984
15,022
13,413
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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