Damac Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08854123

DAMAC ESTATES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

DAMAC ESTATES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	40,087	1,602
	---------	-------

Current assets	1,020,727	1,220,547

Creditors: amounts falling due within one year	( 732,420)	( 932,875)
	-------------	-------------
Net current assets	288,307	287,672
	----------	----------
Total assets less current liabilities	328,394	289,274

Accruals and deferred income	( 1,800)	( 1,800)
	----------	----------
	326,594	287,474
	----------	----------

Capital and reserves	326,594	287,474
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 1 May 2026 , and are signed on behalf of the board by:

C Plaskitt

Director

Company registration number: 08854123

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mariner Street, Goole, East Yorkshire, DN14 5BW.