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Registered number: 10752897

DLML Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

DLML Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Melanie Layfield
REGISTERED OFFICE
21d Chudleigh Rd
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10752897
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

DLML Services Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DLML Services Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,725-
CURRENT ASSETS
Stock9,9257,120
Debtors55,0005,000
Cash at bank and in hand3,2535,145
18,17817,265
CREDITORS: Amounts falling due within one year622,02518,927
NET CURRENT LIABILITIES(3,847)(1,662)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,122)(1,662)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(2,222)(1,762)
SHAREHOLDERS' FUNDS(2,122)(1,662)
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
Melanie Layfield
Director

DLML Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees45

DLML Services Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
Additions2,3002,300
At 31/05/20242,3002,300
Depreciation
For the year575575
At 31/05/2024575575
Net Book Amounts
At 31/05/20241,7251,725
4. STOCK 20242023
££
Stock comprises:
Stock9,9257,120
9,9257,120
5. DEBTORS 20242023
££
Amounts falling due within one year
Amounts falling due over more than one year
Tenant security deposit5,0005,000
5,0005,000
5,0005,000
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-341
VAT71,091
PAYE control128127
Directors current account20,89015,968
Other creditors-800
Accruals1,000600
22,02518,927

DLML Services Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100