DEMIDAV LTD

Company Registration Number:
11512451 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

DEMIDAV LTD

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

DEMIDAV LTD

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 33,264 48,482
Total fixed assets: 33,264 48,482
Current assets
Cash at bank and in hand: 191,501 17,364
Total current assets: 191,501 17,364
Creditors: amounts falling due within one year:   (193,572) (14,421)
Net current assets (liabilities): (2,071) 2,943
Total assets less current liabilities: 31,193 51,425
Creditors: amounts falling due after more than one year:   (19,973) (46,980)
Total net assets (liabilities): 11,220 4,445
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,218 4,443
Shareholders funds: 11,220 4,445

The notes form part of these financial statements

DEMIDAV LTD

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: Jones Ayodele Ibitomisin
Status: Director

The notes form part of these financial statements

DEMIDAV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicles 18% Reducing Balance

Other accounting policies

Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

DEMIDAV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 80 62

DEMIDAV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 80,995
Disposals (7,916)
At 31 August 2026 73,079
Depreciation
At 01 September 2025 32,513
Charge for year 7,302
At 31 August 2026 39,815
Net book value
At 31 August 2026 33,264
At 31 August 2025 48,482