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REGISTERED NUMBER: 14097252 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2024

FOR

DMCCB LTD

DMCCB LTD (REGISTERED NUMBER: 14097252)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DMCCB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr C I Badcock
Mr D J McCormick





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 14097252 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DMCCB LTD (REGISTERED NUMBER: 14097252)

ABRIDGED BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment property 5 297,000 -

CURRENT ASSETS
Debtors 123 1,050
Cash at bank 1,212 275
1,335 1,325
CREDITORS
Amounts falling due within one year 145,271 2,150
NET CURRENT LIABILITIES (143,936 ) (825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,064

(825

)

CREDITORS
Amounts falling due after more than one year (145,500 ) -

PROVISIONS FOR LIABILITIES (2,284 ) -
NET ASSETS/(LIABILITIES) 5,280 (825 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Fair value reserve 9,735 -
Retained earnings (4,555 ) (925 )
SHAREHOLDERS' FUNDS 5,280 (825 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DMCCB LTD (REGISTERED NUMBER: 14097252)

ABRIDGED BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




Mr C I Badcock - Director



Mr D J McCormick - Director


DMCCB LTD (REGISTERED NUMBER: 14097252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

DMCCB LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
Additions 284,981
Revaluations 12,019
At 31 May 2024 297,000
NET BOOK VALUE
At 31 May 2024 297,000

Fair value at 31 May 2024 is represented by:
£
Valuation in 2024 12,019
Cost 284,981
297,000

DMCCB LTD (REGISTERED NUMBER: 14097252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

2024 2023
£ £
Mr C I Badcock
Balance outstanding at start of year (2,150 ) -
Amounts advanced 2,485 -
Amounts repaid (312 ) (2,150 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23 (2,150 )

Mr D J McCormick
Balance outstanding at start of year - -
Amounts advanced 229 -
Amounts repaid (145,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (145,271 ) -