DAMAVAND PRO LIMITED


Director	Amir Majid Vahid


Registered Address	15 Howarth Road
	Wimborne
	BH21 2FG


Registered Number	14116053 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,538		1,358
			2,538		1,358
Current assets
Debtors	4	99,542		87,327
Cash at bank and on hand		76,675		66,423
		176,217		153,750
Creditors amounts falling due within one year	5	(108,315)		(99,445)
Net current assets (liabilities)			67,902		54,305
Total assets less current liabilities			70,440		55,663
Creditors amounts falling due after one year			(27,200)		-
Net assets			43,240		55,663
Capital and reserves
Called up share capital			100		100
Profit and loss account			43,140		55,563
Shareholders' funds			43,240		55,663

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 29 May 2026, and are signed on its behalf by:

Amir Majid Vahid
Director
Registered Company No. 14116053

DAMAVAND PRO LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 June 24	1,972
	Additions	2,237
	At 31 May 25	4,209
	Depreciation and impairment
	At 01 June 24	613
	Charge for year	1,058
	At 31 May 25	1,671
	Net book value
	At 31 May 25	2,538
	At 31 May 24	1,358

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	97,116	87,327
Prepayments and accrued income	2,426	-
Total	99,542	87,327

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	24,634	33,639
Amounts owed to related parties	44,237	16,314
Taxation and social security	39,444	49,375
Other creditors	-	117
Total	108,315	99,445