1 February 2025 false No description of principal activity Taxfiler 2024.6 10556071business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105560712025-01-31 105560712025-02-012026-01-31 10556071business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 10556071business:FilletedAccounts2025-02-012026-01-31 105560712026-01-31 10556071business:Director12025-02-012026-01-31 10556071business:Director22025-02-012026-01-31 105560712025-01-31 10556071core:WithinOneYear2026-01-31 10556071core:WithinOneYear2025-01-31 10556071core:AfterOneYear2026-01-31 10556071core:AfterOneYear2025-01-31 10556071core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10556071core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10556071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10556071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10556071core:PreviouslyStatedAmount2026-01-31 10556071core:PreviouslyStatedAmount2025-01-31 10556071business:SmallEntities2025-02-012026-01-31 10556071countries:EnglandWales2025-02-012026-01-31 10556071core:ComputerEquipment2025-02-012026-01-31 10556071core:PlantMachinery2025-01-31 10556071core:PlantMachinery2025-02-012026-01-31 10556071core:PlantMachinery2026-01-31 105560712024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10556071 (England and Wales)
Damm Solutions Group Limited Unaudited accounts for the year ended 31 January 2026
Damm Solutions Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Damm Solutions Group Limited Company Information for the year ended 31 January 2026
Directors
Andrew CHESTERMAN Andrew STOTT
Company Number
10556071 (England and Wales)
- 3 -
Damm Solutions Group Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,691 
1,834 
Current assets
Debtors
5
178,392 
125,632 
Cash at bank and in hand
100 
- 
178,492 
125,632 
Creditors: amounts falling due within one year
6
(143,835)
(99,498)
Net current assets
34,657 
26,134 
Total assets less current liabilities
39,348 
27,968 
Creditors: amounts falling due after more than one year
7
(25,362)
(27,695)
Net assets
13,986 
273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,886 
173 
Shareholders' funds
13,986 
273 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Andrew CHESTERMAN Director Company Registration No. 10556071
- 4 -
Damm Solutions Group Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Damm Solutions Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10556071.
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.
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:
Computer equipment
15% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,155 
Additions
3,296 
At 31 January 2026
5,451 
Depreciation
At 1 February 2025
321 
Charge for the year
439 
At 31 January 2026
760 
Net book value
At 31 January 2026
4,691 
At 31 January 2025
1,834 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,836 
32,630 
Other debtors
116,556 
93,002 
178,392 
125,632 
- 5 -
Damm Solutions Group Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
24,828 
40,620 
VAT
30,559 
19,808 
Trade creditors
38,009 
22,131 
Taxes and social security
50,439 
16,345 
Other creditors
- 
594 
143,835 
99,498 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,362 
27,695 
8
Average number of employees
During the year the average number of employees was 10 (2025: 7).
- 6 -