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Company Registration No. 13942834 (England and Wales)
Demayor Uk Ltd Unaudited accounts for the year ended 28 February 2026
Demayor Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Demayor Uk Ltd Company Information for the year ended 28 February 2026
Director
Nelson Omoregbe Nwosu
Company Number
13942834 (England and Wales)
Registered Office
41 West Way Wick Littlehampton BN17 7NA England
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Demayor Uk Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,578
3,223
Current assets
Debtors
5
6,630
6,631
Cash at bank and in hand
1,162
1,163
7,792
7,794
Creditors: amounts falling due within one year
6
(55)
(293)
Net current assets
7,737
7,501
Net assets
10,315
10,724
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,215
10,624
Shareholders' funds
10,315
10,724
For the year ending 28 February 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 8 April 2026 and were signed on its behalf by
Nelson Omoregbe Nwosu Director Company Registration No. 13942834
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Demayor Uk Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Demayor Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13942834. The registered office is 41 West Way, Wick, Littlehampton, BN17 7NA, England.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
4,029
At 28 February 2026
4,029
Depreciation
At 1 March 2025
806
Charge for the year
645
At 28 February 2026
1,451
Net book value
At 28 February 2026
2,578
At 28 February 2025
3,223
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,630
6,631
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
55
293
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Demayor Uk Ltd Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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