Company Registration No. 08921106 (England and Wales)
DEM Group Ltd
Unaudited accounts
for the year ended 31 March 2025
DEM Group Ltd
Unaudited accounts
Contents
DEM Group Ltd
Company Information
for the year ended 31 March 2025
Company Number
08921106 (England and Wales)
Registered Office
6 Britannia House
Base Business Park
Woodbridge
Suffolk
IP12 2TZ
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
DEM Group Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,557
3,164
Cash at bank and in hand
3,013
2,400
Creditors: amounts falling due within one year
(103,024)
(134,263)
Net current assets
66,396
66,369
Total assets less current liabilities
68,953
69,533
Creditors: amounts falling due after more than one year
(48,129)
(48,129)
Called up share capital
100
100
Profit and loss account
20,724
21,304
Shareholders' funds
20,824
21,404
For the year ending 31 March 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 14 September 2026 and were signed on its behalf by
W Brown
Director
Company Registration No. 08921106
DEM Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
DEM Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08921106. The registered office is 6 Britannia House, Base Business Park, Woodbridge, Suffolk, IP12 2TZ.
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:
Motor vehicles
20% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,308
1,418
12,726
At 31 March 2025
11,308
1,418
12,726
At 1 April 2024
8,658
904
9,562
Charge for the year
530
77
607
At 31 March 2025
9,188
981
10,169
At 31 March 2025
2,120
437
2,557
At 31 March 2024
2,650
514
3,164
DEM Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
8,030
17,829
Accrued income and prepayments
6,255
6,255
Other debtors
152,122
174,148
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
47,560
33,760
Other creditors
6,763
6,763
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).