Damage Corp Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15945177

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investments	4		4

			4
CURRENT ASSETS
Debtors	5	1,138,953
Cash at bank and in hand		56,046

		1,194,999
Creditors: Amounts Falling Due Within One Year	6	(1 )

NET CURRENT ASSETS (LIABILITIES)			1,194,998

TOTAL ASSETS LESS CURRENT LIABILITIES			1,195,002

Creditors: Amounts Falling Due After More Than One Year	7		(1,195,000 )

NET ASSETS			2

CAPITAL AND RESERVES
Called up share capital			2

SHAREHOLDERS' FUNDS			2

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Damage Corp Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marcus Hundsnes

Director

9 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Damage Corp Ltd is a private company, limited by shares and incorporated in England & Wales. The registered company number is 15945177 and the registered office address is Suite 6, Metropolitan House, 38-40 High Street, Croydon, England, CR0 1YB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with 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. Equity instruments issued by the company are recorded at the proceeds received.

2.3. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.

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Damage Corp Ltd

Notes to the Financial Statements (continued)

For the Period 9 September 2024 to 30 September 2025

2.4. Investments

Interests in subsidiaries, associates and jointly controlled entities are initially measure at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 9 September 2024	-
Additions	4

As at 30 September 2025	4

Provision
As at 9 September 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	4

As at 9 September 2024	-

Disauthority Ltd

The company holds 100% of the share capital in Disauthority Ltd.

Profit / (loss) for the year: (£548,628)

Capital and reserves: (£1,281,044)

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Damage Corp Ltd

Notes to the Financial Statements (continued)

For the Period 9 September 2024 to 30 September 2025

5. Debtors

	30 September 2025
	£
Due within one year
Trade debtors	50,000
Amounts owed by group undertakings	1,088,951
Other debtors	2

	1,138,953

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Amounts owed to group undertakings	1

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Bank loans	1,195,000

8. Related Party Transactions

At the year-end, the total amount due from group companies was £1,088,951 and the amount due to a group company was £1.

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