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Company Registration No. 11715909 (England and Wales)
DME Holdings Limited Unaudited accounts for the year ended 31 December 2023
DME Holdings Limited Unaudited accounts Contents
Page
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DME Holdings Limited Company Information for the year ended 31 December 2023
Directors
David Atkins Emma Breen
Company Number
11715909 (England and Wales)
Registered Office
The Old Coach House 21 GOWER ROAD Swansea GLAMORGAN sa2 9bx United Kingdom
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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DME Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,251 
1,530 
Investment property
250,000 
250,000 
Investments
240 
240 
251,491 
251,770 
Current assets
Debtors
- 
36,833 
Cash at bank and in hand
2,541 
1,040 
2,541 
37,873 
Creditors: amounts falling due within one year
(72,359)
(109,192)
Net current liabilities
(69,818)
(71,319)
Total assets less current liabilities
181,673 
180,451 
Creditors: amounts falling due after more than one year
(96,028)
(101,028)
Provisions for liabilities
Deferred tax
(8,510)
(8,510)
Net assets
77,135 
70,913 
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DME Holdings Limited Statement of financial position as at 31 December 2023 (continued)
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
121,731 
121,731 
Profit and loss account
(44,796)
(51,018)
Shareholders' funds
77,135 
70,913 
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 September 2024 and were signed on its behalf by
David Atkins Director Company Registration No. 11715909
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DME Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DME Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11715909. The registered office is The Old Coach House, 21 GOWER ROAD, Swansea, GLAMORGAN, sa2 9bx, United Kingdom.
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:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
2,240 
Additions
419 
At 31 December 2023
2,659 
Depreciation
At 1 January 2023
710 
Charge for the year
698 
At 31 December 2023
1,408 
Net book value
At 31 December 2023
1,251 
At 31 December 2022
1,530 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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