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Company Registration No. 10304336 (England and Wales)
DEMZFOL LIMITED Unaudited accounts for the year ended 31 August 2025
DEMZFOL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEMZFOL LIMITED Company Information for the year ended 31 August 2025
Director
ADENIYI Akinwale
Company Number
10304336 (England and Wales)
Registered Office
5 WOOD STREET GRAYS ESSEX RM17 6EQ UNITED KINGDOM
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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DEMZFOL LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
15,500
Cash at bank and in hand
4,267
5,784
4,267
21,284
Creditors: amounts falling due within one year
5
25,000
(17)
Net current assets
29,267
21,267
Total assets less current liabilities
29,267
21,267
Creditors: amounts falling due after more than one year
6
(28,000)
(20,000)
Net assets
1,267
1,267
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,266
1,266
Shareholders' funds
1,267
1,267
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 May 2026 and were signed on its behalf by
ADENIYI Akinwale Director Company Registration No. 10304336
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DEMZFOL LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DEMZFOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10304336. The registered office is 5 WOOD STREET, GRAYS, ESSEX, RM17 6EQ, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
15,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
17
Accruals
(25,000)
-
(25,000)
17
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,000
20,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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