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Company Registration No. 08687487 (England and Wales)
Damp Drs (UK) Ltd. Unaudited accounts for the year ended 30 September 2025
Damp Drs (UK) Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Damp Drs (UK) Ltd. Company Information for the year ended 30 September 2025
Director
D L Stewart
Company Number
08687487 (England and Wales)
Registered Office
54 BLENHEIM CRESCENT SOUTH CROYDON CR2 6BP ENGLAND
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Damp Drs (UK) Ltd. Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
17,592
15,926
Creditors: amounts falling due within one year
5
(1,984)
(8,779)
Net current assets
15,608
7,147
Net assets
15,608
7,147
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
15,607
7,146
Shareholders' funds
15,608
7,147
For the year 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 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 2 August 2026 and were signed on its behalf by
D L Stewart Director Company Registration No. 08687487
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Damp Drs (UK) Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Damp Drs (UK) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08687487. The registered office is 54 BLENHEIM CRESCENT, SOUTH CROYDON, CR2 6BP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on a straight line basis method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,210
At 30 September 2025
1,210
Depreciation
At 1 October 2024
1,210
At 30 September 2025
1,210
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,984
8,779
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Damp Drs (UK) Ltd. Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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