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Registered number: 12517471
Damalan & Damalan Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Damalan & Damalan Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Ms A N Damalan
Mr R - Adrian Harabor
REGISTERED OFFICE
71-75 Shelton Street
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12517471
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Damalan & Damalan Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Damalan & Damalan Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,358 |  |  |  | 1,785
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 4,318 |  |
Cash at bank and in hand |  |  |  | 14,494 |  |  |  | 10,410 |  |
|  |  |  | 14,494 |  |  |  | 14,728 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 6,954 |  |  |  | 6,579 |  |
NET CURRENT ASSETS |  |  |  |  |  | 7,540 |  |  |  | 8,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 8,898 |  |  |  | 9,934
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 8,896 |  |  |  | 9,932
SHAREHOLDERS' FUNDS |  |  |  |  |  | 8,898 |  |  |  | 9,934
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ms A N Damalan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Damalan & Damalan Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Damalan & Damalan Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 11,832 |  | 11,832
Additions |  | 651 |  | 651
At 31/03/2026 |  | 12,483 |  | 12,483
Depreciation |  |  |  |
At 01/04/2025 |  | 10,047 |  | 10,047
For the year |  | 1,078 |  | 1,078
At 31/03/2026 |  | 11,125 |  | 11,125
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 1,358 |  | 1,358
At 31/03/2025 |  | 1,785 |  | 1,785

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 4,318
|  |  |  | - |  | 4,318

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,416 |  | 3,611
Directors current account |  |  |  | 3,088 |  | 2,533
Accruals |  |  |  | 450 |  | 435
|  |  |  | 6,954 |  | 6,579

Damalan & Damalan Ltd

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2