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Company Registration No. 10774527 (England and Wales)
Target Damp Limited Unaudited accounts for the year ended 31 May 2025
Target Damp Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Target Damp Limited Company Information for the year ended 31 May 2025
Directors
Edward Scott Jamieson Rickie Mcintosh
Company Number
10774527 (England and Wales)
Registered Office
UNIT 14 QUEENBOROUGH BUSINESS PARK QUEENBOROUGH KENT ENGLAND
Accountants
Sam Bassant Accountancy Services Limited 1 Gatekeeper Lane Ashford TN24 9FH
- 3 -
Target Damp Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75,162 
50,673 
Current assets
Inventories
2,500 
2,500 
Debtors
5
62,736 
65,849 
Cash at bank and in hand
88,234 
163,187 
153,470 
231,536 
Creditors: amounts falling due within one year
6
(119,299)
(161,106)
Net current assets
34,171 
70,430 
Total assets less current liabilities
109,333 
121,103 
Creditors: amounts falling due after more than one year
7
- 
(8,162)
Net assets
109,333 
112,941 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,233 
112,841 
Shareholders' funds
109,333 
112,941 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Edward Scott Jamieson Director Company Registration No. 10774527
- 4 -
Target Damp Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Target Damp Limited is a private company, limited by shares, registered in England and Wales, registration number 10774527. The registered office is UNIT 14 QUEENBOROUGH BUSINESS PARK, QUEENBOROUGH, KENT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balanace method
Motor vehicles
25% reducing balance method
Computer equipment
20% straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
2,172 
86,912 
4,415 
93,499 
Additions
- 
49,294 
- 
49,294 
At 31 May 2025
2,172 
136,206 
4,415 
142,793 
Depreciation
At 1 June 2024
1,066 
39,983 
1,777 
42,826 
Charge for the year
221 
24,056 
528 
24,805 
At 31 May 2025
1,287 
64,039 
2,305 
67,631 
Net book value
At 31 May 2025
885 
72,167 
2,110 
75,162 
At 31 May 2024
1,106 
46,929 
2,638 
50,673 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,736 
65,849 
- 5 -
Target Damp Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,162 
9,264 
VAT
24,256 
(4,195)
Trade creditors
34,000 
32,925 
Taxes and social security
5,571 
65,879 
Other creditors
836 
- 
Loans from directors
- 
37,233 
Deferred income
46,474 
20,000 
119,299 
161,106 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,162 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 6 -