Company Registration No. 08933114 (England and Wales)
DEM Autopaint Limited
Unaudited accounts
for the year ended 31 March 2026
DEM Autopaint Limited
Unaudited accounts
Contents
DEM Autopaint Limited
Company Information
for the year ended 31 March 2026
Company Number
08933114 (England and Wales)
Registered Office
5 Roebuck Barracks
Green Lane
Appleton Roebuck
YO23 2TW
United Kingdom
Accountants
Neil Gallagher
GG Accounting Solutions Limited
15 Park Lane
Rothwell
Leeds
LS26 0EY
DEM Autopaint Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,589
15,885
Cash at bank and in hand
7,863
26,169
Creditors: amounts falling due within one year
(4,283)
(7,991)
Net current assets
21,797
42,873
Called up share capital
100
100
Profit and loss account
29,286
58,658
Shareholders' funds
29,386
58,758
For the year ending 31 March 2026 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 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 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 and authorised for issue on 10 July 2026 and were signed on its behalf by
Stephen Drew
Director
Company Registration No. 08933114
DEM Autopaint Limited
Notes to the Accounts
for the year ended 31 March 2026
DEM Autopaint Limited is a private company, limited by shares, registered in England and Wales, registration number 08933114. The registered office is 5 Roebuck Barracks, Green Lane, Appleton Roebuck, YO23 2TW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,217
24,695
DEM Autopaint Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,681
2,837
Taxes and social security
2,602
3,285
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Average number of employees
During the year the average number of employees was 1 (2025: 1).