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Registration number: 14766996

Precision Damp Proofing Ltd
Unaudited Filleted Financial Statements
for the Period from 1 April 2024 to 30 September 2025

Precision Damp Proofing Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Precision Damp Proofing Ltd

Company Information

Director | Mr Lee Robert Shaw

Registered office | 41 Northgate Barnsley South Yorkshire S75 2QH

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Precision Damp Proofing Ltd

Director's Report for the Period from 1 April 2024 to 30 September 2025

The director presents his report and the financial statements for the period from 1 April 2024 to 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Lee Robert Shaw

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 March 2026

......................................... Mr Lee Robert Shaw Director

Precision Damp Proofing Ltd

(Registration number: 14766996)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 29,028 | 29,340
Current assets | 63,552 | 20,331
Creditors: Amounts falling due within one year | (91,147) | (38,270)
Net current liabilities | (27,595) | (17,939)
Total assets less current liabilities | 1,433 | 11,401
Accruals and deferred income | (1,400) | (850)
| 33 | 10,551
Capital and reserves | 33 | 10,551

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
41 Northgate
Barnsley
South Yorkshire
S75 2QH
England

These financial statements were authorised for issue by the director on 31 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

Precision Damp Proofing Ltd

(Registration number: 14766996)
Balance Sheet as at 30 September 2025

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mr Lee Robert Shaw
DLA | 3,468 | 47,746 | (3,468) | 47,746

2024 | At 29 March 2023 £ | Advances to director £ | At 31 March 2024 £
Mr Lee Robert Shaw
DLA | - | 3,468 | 3,468

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

......................................... Mr Lee Robert Shaw Director