Company Registration No. 14988291 (England and Wales)
Damax Building Solutions Ltd
Unaudited accounts
for the year ended 31 July 2026
Damax Building Solutions Ltd
Unaudited accounts
Contents
Damax Building Solutions Ltd
Company Information
for the year ended 31 July 2026
Company Number
14988291 (England and Wales)
Damax Building Solutions Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
100,443
85,961
Inventories
107,140
16,890
Cash at bank and in hand
79,015
64,771
Creditors: amounts falling due within one year
(246,888)
(172,869)
Net current liabilities
(50,899)
(70,256)
Called up share capital
101
101
Profit and loss account
49,443
15,604
Shareholders' funds
49,544
15,705
For the year ending 31 July 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 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 30 October 2026 and were signed on its behalf by
Darren Baker
Director
Company Registration No. 14988291
Damax Building Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2026
Damax Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14988291.
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:
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2025
53,500
16,324
26,608
8,233
104,665
Additions
-
8,603
13,347
6,393
28,343
At 31 July 2026
53,500
24,927
39,955
14,626
133,008
At 1 August 2025
-
6,657
11,435
612
18,704
Charge for the year
-
4,535
6,778
2,548
13,861
At 31 July 2026
-
11,192
18,213
3,160
32,565
At 31 July 2026
53,500
13,735
21,742
11,466
100,443
At 31 July 2025
53,500
9,667
15,173
7,621
85,961
Damax Building Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due after more than one year
Trade debtors
2,622
14,000
Accrued income and prepayments
7,212
6,952
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
76,443
34,072
Taxes and social security
21,244
27,268
Other creditors
2,660
16,747
Loans from directors
146,541
94,782
7
Average number of employees
During the year the average number of employees was 15 (2025: 13).