Company registration number 09258051 (England and Wales)
DEMTECH DEMOLITION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
3rd Floor
Chancery House
St Nicholas Way
Sutton
Surrey
SM1 1JB
DEMTECH DEMOLITION SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DEMTECH DEMOLITION SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
D Rickus
Director
Company registration number 09258051 (England and Wales)
DEMTECH DEMOLITION SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Demtech Demolition Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 14, Blackpool Technology Management Centre, Blackpool, Lancashire, FY2 0JW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group.

The financial statements of the company are consolidated in the financial statements of Hole Masters Holdings 2022 Limited. These consolidated financial statements are available from its registered office, Suite 14, Blackpool Technology Management Centre, Faraday Way, Blackpool, FY2 0JW, United Kingdom.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

DEMTECH DEMOLITION SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Parent company

The immediate parent company of Demtech Demolition Services Limited is Holemasters Demtech Limited, a company registered in England & Wales with the registered office address of Suite 14, Blackpool Technology Management Centre, Faraday Way, Blackpool, FY2 0JW.

The ultimate parent company of Demtech Demolition Services Limited is Hole Masters Holdings 2022 Limited, a company registered in England & Wales with the registered office address of Suite 14, Blackpool Technology Management Centre, Faraday Way, Blackpool, FY2 0JW.

D Rickus is the ultimate controlling party by virtue of his 100% shareholding in the ultimate parent company.

The following are t he parents of the largest and smallest groups in which this company's results are consolidated:

Largest group
Hole Masters Holdings 2022 Limited
Smallest group
Hole Masters Holdings 2022 Limited
2025-06-30 2024-07-01 false false true 29 April 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity D Rickus 2026-04-29 09258051 2024-07-01 2025-06-30 09258051 2025-06-30 09258051 2024-06-30 09258051 core:ShareCapital 2025-06-30 09258051 core:ShareCapital 2024-06-30 09258051 bus:Director1 2024-07-01 2025-06-30 09258051 2023-07-01 2024-06-30 09258051 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 09258051 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09258051 bus:FRS102 2024-07-01 2025-06-30 09258051 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09258051 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09258051 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP