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REGISTERED NUMBER: 07652953 (England and Wales)















DEMOLITION SERVICES GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026





HAIGH HUDSON
Chartered Certified Accountants
New Connexion House
2 Marsh Lane
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8AE








DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DEMOLITION SERVICES GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTOR: T Arnold





REGISTERED OFFICE: Unit 2 DSL House
Wortley Moor Road
LEEDS
West Yorkshire
LS12 4JE





REGISTERED NUMBER: 07652953 (England and Wales)





ACCOUNTANTS: HAIGH HUDSON
Chartered Certified Accountants
New Connexion House
2 Marsh Lane
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8AE
Page 1
DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 293,071 200,996
Investments 5 56,000 -
349,071 200,996

CURRENT ASSETS
Debtors 6 439,686 376,566
Cash at bank 13,575 11,920
453,261 388,486
CREDITORS
Amounts falling due within one year 7 428,862 183,390
NET CURRENT ASSETS 24,399 205,096
TOTAL ASSETS LESS CURRENT
LIABILITIES
373,470
406,092

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 373,370 405,992
373,470 406,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:





T Arnold - Director


The notes form part of these financial statements

Page 2
DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

Demolition Services Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

Page 3 continued...
DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

4. TANGIBLE FIXED ASSETS
Freehold Motor
property Vehicles Totals
£    £    £   
COST
At 1 February 2025 200,996 - 200,996
Additions - 103,746 103,746
At 31 January 2026 200,996 103,746 304,742
DEPRECIATION
Charge for year - 11,671 11,671
At 31 January 2026 - 11,671 11,671
NET BOOK VALUE
At 31 January 2026 200,996 92,075 293,071
At 31 January 2025 200,996 - 200,996

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 56,000
At 31 January 2026 56,000
NET BOOK VALUE
At 31 January 2026 56,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 427,872 370,341
Other debtors 11,814 6,225
439,686 376,566

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 179,902 74,787
Taxation and social security 60,190 106,716
Other creditors 188,770 1,887
428,862 183,390

Page 4