DEMHA VENTURES LTD

DEMHA VENTURES LTD
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

DEMHA VENTURES LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	448,859	449,062
		448,859	449,062
Current assets
Debtors		4,000	4,000
Cash at bank and in hand		2,361	10,134
		6,361	14,134
Creditors: amount falling due within one year		(367,283)	(166,955)
Net current assets		(360,922)	(152,821)

Total assets less current liabilities		87,937	296,241
Creditors: amount falling due after more than one year		(19,500)	(242,500)
Net assets		68,437	53,741

Capital and reserves
Called up share capital		1	1
Profit and loss account		68,436	53,740
Shareholders' funds		68,437	53,741

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the director on 17 June 2026 and were signed by:

-------------------------------
Mustofa Ahmed
Director

1

DEMHA VENTURES LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

DEMHA VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 12211945, registration address 3 Strafford Avenue, Ilford, IG5 0TF

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Straight Line
Fixtures and Fittings	15% Reducing Balance

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	17,322	13,641
	17,322	13,641

Average number of employees during the year	Number	Number
Administration	1	1
Research and development	1	0
	2	1

3.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 October 2024	447,711	2,200	449,911
Additions	-	-	-
Disposals	-	-	-
At 30 September 2025	447,711	2,200	449,911
Depreciation
At 01 October 2024	-	849	849
Charge for year	-	203	203
On disposals	-	-	-
At 30 September 2025	-	1,052	1,052
Net book values
Closing balance as at 30 September 2025	447,711	1,148	448,859
Opening balance as at 01 October 2024	447,711	1,351	449,062

2

Registered Number: 12211945
England and Wales
DEMHA VENTURES LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025