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Registration number: 15520380

Damp Detectives Oxford and Swindon Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Damp Detectives Oxford and Swindon Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 9

Damp Detectives Oxford and Swindon Ltd

Company Information

Directors | D M Horn H J Horn

Registered office | 5 The Knapp Dursley England GL11 4BT

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisors The Clock Tower Farleigh Court Old Weston Road, Flax Bourton Bristol BS48 1UR

Damp Detectives Oxford and Swindon Ltd

(Registration number: 15520380)
Balance Sheet
28 February 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Intangible assets | 4 | 6,836 | 9,115
Tangible assets | 5 | 2,832 | 3,571
|  | 9,668 | 12,686
Current assets |  |  |
Debtors | 6 | - | 1,290
Cash at bank and in hand |  | 7,225 | 7,270
|  | 7,225 | 8,560
Creditors: Amounts falling due within one year | 7 | (10,586) | (16,502)
Net current liabilities |  | (3,361) | (7,942)
Total assets less current liabilities |  | 6,307 | 4,744
Provisions for liabilities |  | (708) | -
Net assets |  | 5,599 | 4,744
Capital and reserves |  |  |
Called up share capital |  | 200 | 200
Retained earnings |  | 5,399 | 4,544
Shareholders' funds |  | 5,599 | 4,744

Damp Detectives Oxford and Swindon Ltd

(Registration number: 15520380)
Balance Sheet
28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2026 and signed on its behalf by:

......................................... D M Horn Director

Damp Detectives Oxford and Swindon Ltd

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 The Knapp
Dursley
England
GL11 4BT

These financial statements were authorised for issue by the Board on 1 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Damp Detectives Oxford and Swindon Ltd

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Franchise fee | 20% straight line

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.

Damp Detectives Oxford and Swindon Ltd

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Damp Detectives Oxford and Swindon Ltd

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

4 | Intangible assets

| Other intangible assets £ | Total £
Cost or valuation
At 1 March 2025 | 11,394 | 11,394
At 28 February 2026 | 11,394 | 11,394
Amortisation
At 1 March 2025 | 2,279 | 2,279
Amortisation charge | 2,279 | 2,279
At 28 February 2026 | 4,558 | 4,558
Carrying amount
At 28 February 2026 | 6,836 | 6,836
At 28 February 2025 | 9,115 | 9,115

Damp Detectives Oxford and Swindon Ltd

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

5 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
At 1 March 2025 | 4,466 | 4,466
Additions | 786 | 786
Disposals | (786) | (786)
At 28 February 2026 | 4,466 | 4,466
Depreciation
At 1 March 2025 | 895 | 895
Charge for the year | 896 | 896
Eliminated on disposal | (157) | (157)
At 28 February 2026 | 1,634 | 1,634
Carrying amount
At 28 February 2026 | 2,832 | 2,832
At 28 February 2025 | 3,571 | 3,571

Damp Detectives Oxford and Swindon Ltd

Notes to the Unaudited Financial Statements
Year Ended 28 February 2026

6 | Debtors

| 2026 £ | 2025 £
Other debtors | - | 1,290
| - | 1,290

7 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 1,371 | 228
Accruals and deferred income | 1,706 | 1,555
Other creditors | 7,509 | 14,719
| 10,586 | 16,502