0 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4882520 2024-11-01 2025-10-31 4882520 2025-10-31 4882520 2024-10-31 4882520 2023-11-01 2024-10-31 4882520 2024-10-31 4882520 2023-10-31 4882520 bus:Director3 2024-11-01 2025-10-31 4882520 core:WithinOneYear 2025-10-31 4882520 core:WithinOneYear 2024-10-31 4882520 bus:Micro-entities 2024-11-01 2025-10-31 4882520 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 4882520 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 4882520 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 4882520 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 4882520
Demark Holdings Limited
Unaudited filleted financial statements
for the year ended
31 October 2025
Demark Holdings Limited
Contents
Balance sheet and notes to the financial statements
Demark Holdings Limited
Balance sheet
31 October 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,104,460 |  | 2,092,127 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 1,171,829 |  | 1,178,735 |  |
Creditors: amounts falling due within one year |  |  | ( 8,800) |  | ( 13,600) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 1,163,029 |  | 1,165,135 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 3,267,489 |  | 3,257,262 |  |
Accruals and deferred income |  |  | ( 1,620) |  | ( 1,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 3,265,869 |  | 3,255,762 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 3,265,869 |  | 3,255,762 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Demark Holdings Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:
Mr M A Daffern
Director
Company registration number: 4882520
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.