Registered number
11232242
CITY DAMP PROOFING LIMITED
Unaudited Filleted Accounts
31 March 2026
Khan Adamson Ltd
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE

CITY DAMP PROOFING LIMITED
Registered number: | 11232242
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 12,590 |  |  | 14,811
Current assets |  |  | 47,390 |  |  | 90,463
Creditors: amounts falling due within one year |  |  | (30,641) |  |  | (72,116)
Net current assets |  |  |  | 16,749 |  |  | 18,347
Total assets less current liabilities |  |  |  | 29,339 |  |  | 33,158
Creditors: amounts falling due after more than one year |  |  |  | (4,088) |  |  | (6,459)
Accruals and deferred income |  |  |  | (4,320) |  |  | (3,980)
Net assets |  |  |  | 20,931 |  |  | 22,719
Capital and reserves |  |  |  | 20,931 |  |  | 22,719
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 43B Pembroke Avenue, Enfield, Middlesex, EN1 4HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hussein R. Omer
Director
Approved by the board on 11 June 2026

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