COMPANY REGISTRATION NUMBER:
8523252
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Damian Sweeps Services Limited |
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Filleted Unaudited Financial Statements |
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Damian Sweeps Services Limited |
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Statement of Financial Position |
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31 May 2025
Current assets
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Creditors: amounts falling due within one year |
5 |
2,854 |
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2,580 |
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------- |
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------- |
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Net current assets |
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50 |
50 |
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---- |
---- |
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Total assets less current liabilities |
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50 |
50 |
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---- |
---- |
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Capital and reserves
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Called up share capital |
6 |
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50 |
50 |
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---- |
---- |
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Shareholders funds |
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50 |
50 |
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---- |
---- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
Company registration number:
8523252
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Damian Sweeps Services Limited |
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Notes to the Financial Statements |
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Year ended 31 May 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Melbourne, PO Box 4, Clock Lane, Bickenhill, Solihull, B92 0DX.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Debtors
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2025 |
2024 |
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£ |
£ |
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Other debtors |
2,904 |
2,630 |
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------- |
------- |
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5.
Creditors:
amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
1,200 |
960 |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
1,466 |
1,466 |
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Other creditors |
188 |
154 |
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------- |
------- |
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2,854 |
2,580 |
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------- |
------- |
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6.
Called up share capital
Issued, called up and fully paid
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £ 1 each |
50 |
50 |
50 |
50 |
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---- |
---- |
---- |
---- |
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7.
Director's advances, credits and guarantees
At 31st May 2025, other creditors include the following amounts due to the director:-
Mr T. Smyth
£188 (2024 - £154) The loans are interest free and repayable on demand
8.
Related party transactions
Included within creditors is an amount due of £1,446 (2023 £1,446) to Seisdon UK Ltd, an associated company. The loan is interest free, for an indefinite period however it is repayable on demand.