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Company Registration No. 05206641 (England and Wales)
DAMAS NUT LIMITED Unaudited accounts for the year ended 31 October 2025
DAMAS NUT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAMAS NUT LIMITED Company Information for the year ended 31 October 2025
Director
AMMAR SALAHI
Company Number
05206641 (England and Wales)
Registered Office
205A CRICKLEWOOD BROADWAY CRICKLEWOOD LONDON NW2 3HS
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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DAMAS NUT LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
143,689
143,689
Current assets
Cash at bank and in hand
(12,446)
(15,017)
Creditors: amounts falling due within one year
5
(68,872)
(55,371)
Net current liabilities
(81,318)
(70,388)
Total assets less current liabilities
62,371
73,301
Creditors: amounts falling due after more than one year
6
(10,708)
(21,203)
Net assets
51,663
52,098
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
51,662
52,097
Shareholders' funds
51,663
52,098
For the year ending 31 October 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 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 6 April 2026 and were signed on its behalf by
AMMAR SALAHI Director Company Registration No. 05206641
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DAMAS NUT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DAMAS NUT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05206641. The registered office is 205A CRICKLEWOOD BROADWAY, CRICKLEWOOD, LONDON, NW2 3HS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5
Computer equipment
10
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
150,066
1,791
151,857
At 31 October 2025
150,066
1,791
151,857
Depreciation
At 1 November 2024
8,168
-
8,168
At 31 October 2025
8,168
-
8,168
Net book value
At 31 October 2025
141,898
1,791
143,689
At 31 October 2024
141,898
1,791
143,689
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DAMAS NUT LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
16,500
16,500
Loans from directors
52,372
38,871
68,872
55,371
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,708
21,203
BOUNCE BACK LOAN
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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