REGISTERED NUMBER: 08644855 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

DemandMore Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W Parker

A S Blewden

REGISTERED OFFICE:

Book works

25 Horsell Road

London

N5 1XL

REGISTERED NUMBER:

08644855 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Richmond House

Lawnswood Business Park

Redvers Close

Leeds

West Yorkshire

LS16 6QY

FIXED ASSETS

Tangible assets

4

2,131

4,433

CURRENT ASSETS

Debtors

5

60,844

88,793

Cash at bank

195,290

95,999

256,134

184,792

CREDITORS

Amounts falling due within one year

6

196,293

123,725

NET CURRENT ASSETS

59,841

61,067

TOTAL ASSETS LESS CURRENT LIABILITIES

61,972

65,500

CREDITORS

Amounts falling due after more than one year

7

(29,288

)

(41,988

)

PROVISIONS FOR LIABILITIES

(533

)

(1,108

)

NET ASSETS

32,151

22,404

CAPITAL AND RESERVES

Called up share capital

206

205

Share premium

17,381

17,267

Retained earnings

14,564

4,932

32,151

22,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

W Parker - Director

1.	STATUTORY INFORMATION

DemandMore 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 represented by net invoiced fees relating to the services provided in the normal course of business, excluding VAT where required. This is recognised upon either the completion of the task or when the client pays in instalments as specified by the contract.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Financial instruments

Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2025

521

21,074

21,595

Additions

270

597

867

At 31 December 2025

791

21,671

22,462

DEPRECIATION

At 1 January 2025

370

16,792

17,162

Charge for year

54

3,115

3,169

At 31 December 2025

424

19,907

20,331

NET BOOK VALUE

At 31 December 2025

367

1,764

2,131

At 31 December 2024

151

4,282

4,433

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

55,195

82,608

Other debtors

5,649

6,185

60,844

88,793

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

18,348

19,999

Trade creditors

5,697

3,145

Taxation and social security

136,237

85,666

Other creditors

36,011

14,915

196,293

123,725

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

29,288

41,988

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.12.25

31.12.24

£

£

Within one year

5,300

5,000

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

W Parker

Balance outstanding at start of year

-

(2,575

)

Amounts advanced

-

87,313

Amounts repaid

-

(84,738

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

A S Blewden

Balance outstanding at start of year

-

838

Amounts advanced

-

84,576

Amounts repaid

-

(85,414

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-