Demix Construction Ltd - Filleted accounts

Registered number

11736465

Demix Construction Ltd

Revised Filleted Accounts

31 December 2025

Demix Construction Ltd

Revised Accounts

For the year ended 31 December 2025

These revised annual accounts replace the original annual accounts for the year ended 31 December 2025.

They are now the statutory accounts of the company for the year ended 31 December 2025.

The revised annual accounts have been prepared as at the date of the approval of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

These revised annual accounts amend the figures in the original annual accounts for the year ended 31 December 2025.

Demix Construction Ltd
Registered number:		11736465
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		41,816			27,589

Current assets
Debtors	4	240,189			159,390
Cash at bank and in hand		68,076			75,648
		308,265			235,038

Creditors: amounts falling due within one year	5	(94,181)			(49,809)

Net current assets			214,084			185,229

Net assets			255,900			212,818

Capital and reserves
Called up share capital			2			2
Profit and loss account			255,898			212,816

Shareholders' funds			255,900			212,818

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms. Daniela F. Colibaseanu
Director
Approved by the board on 22 October 2026

Demix Construction Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2025	16,831		17,175		34,006
	Additions	8,784		12,469		21,253
	At 31 December 2025	25,615		29,644		55,259

	Depreciation
	At 1 January 2025	3,300		3,117		6,417
	Charge for the year	3,347		3,679		7,026
	At 31 December 2025	6,647		6,796		13,443

	Net book value
	At 31 December 2025	18,968		22,848		41,816
	At 31 December 2024	13,531		14,058		27,589


4	Debtors			2025		2024
£					£

	Other debtors			240,189		159,390


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Other creditors			14,454
	Taxation and social security costs			79,727		49,809
				94,181		49,809


6	Other information

	Demix Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 4, East Wing, Cavendish House
	369 Burnt Oak Broadway
	Edgware
	HA8 5AW