DEMOGRAPHIK LIMITED

Company Registration Number:
06916135 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

DEMOGRAPHIK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

DEMOGRAPHIK LIMITED

Balance sheet

As at 31 March 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 1,231 1,250
Total fixed assets: 1,231 1,250
Current assets
Debtors:   8,580 15,102
Cash at bank and in hand: 81,927 82,659
Total current assets: 90,507 97,761
Creditors: amounts falling due within one year:   (44,109) (51,189)
Net current assets (liabilities): 46,398 46,572
Total assets less current liabilities: 47,629 47,822
Total net assets (liabilities): 47,629 47,822
Capital and reserves
Called up share capital: 680 680
Profit and loss account: 46,949 47,142
Shareholders funds: 47,629 47,822

The notes form part of these financial statements

DEMOGRAPHIK LIMITED

Balance sheet statements

For the year ending 31 March 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 20 October 2026
and signed on behalf of the board by:

Name: S Wheatley
Status: Director

The notes form part of these financial statements

DEMOGRAPHIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

DEMOGRAPHIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

DEMOGRAPHIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 37,716
Additions 1,642
At 31 March 2026 39,358
Depreciation
At 01 April 2025 36,466
Charge for year 1,661
At 31 March 2026 38,127
Net book value
At 31 March 2026 1,231
At 31 March 2025 1,250