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Company Registration No. 11995931 (England and Wales)
DMD IMPERIAL LTD Unaudited accounts for the year ended 31 May 2024
DMD IMPERIAL LTD Unaudited accounts Contents
Page
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DMD IMPERIAL LTD Company Information for the year ended 31 May 2024
Director
Lee Andre Brazier
Company Number
11995931 (England and Wales)
Registered Office
73 Imperial Avenue Mayland Chelmsford CM3 6AJ United Kingdom
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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DMD IMPERIAL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,426 
20,408 
Current assets
Debtors
28,145 
27,320 
Cash at bank and in hand
24,028 
9,874 
52,173 
37,194 
Creditors: amounts falling due within one year
(20,884)
(18,710)
Net current assets
31,289 
18,484 
Net assets
62,715 
38,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,615 
38,792 
Shareholders' funds
62,715 
38,892 
For the year ending 31 May 2024 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 25 November 2024 and were signed on its behalf by
Lee Andre Brazier Director Company Registration No. 11995931
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DMD IMPERIAL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DMD IMPERIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11995931. The registered office is 73 Imperial Avenue, Mayland, Chelmsford, CM3 6AJ, 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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
13,634 
18,100 
31,734 
Additions
3,125 
15,750 
18,875 
At 31 May 2024
16,759 
33,850 
50,609 
Depreciation
At 1 June 2023
4,486 
6,840 
11,326 
Charge for the year
2,455 
5,402 
7,857 
At 31 May 2024
6,941 
12,242 
19,183 
Net book value
At 31 May 2024
9,818 
21,608 
31,426 
At 31 May 2023
9,148 
11,260 
20,408 
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DMD IMPERIAL LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,492 
1,013 
Other debtors
21,653 
26,307 
28,145 
27,320 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,399 
6,399 
VAT
(2,912)
(2,758)
Trade creditors
793 
4,665 
Taxes and social security
5,244 
5,699 
Proposed dividends
10,000 
4,000 
Other creditors
1,360 
705 
20,884 
18,710 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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