DMILE&MATES LTD

Company Registration Number:
10217127 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DMILE&MATES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DMILE&MATES LTD

Company Information

for the Period Ended 30 June 2024




Director: Dimitar Maslarski
Registered office: 18
Allington Road
Orpington
England
BR6 8BA
Company Registration Number: 10217127 (England and Wales)

DMILE&MATES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company during the period was building services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Dimitar Maslarski

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Maslarski
Status: Director

DMILE&MATES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,834 12,806
Distribution Costs ( 5,670 ) ( 4,928 )
Administrative Expenses ( 7,175 ) ( 7,933 )
Operating Profit or (Loss) ( 11 ) ( 55 )
Profit or (Loss) Before Tax ( 11 ) ( 55 )
Profit or (Loss) for Period ( 11 ) ( 55 )

The notes form part of these financial statements

DMILE&MATES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,028 3,932
Cash at bank and in hand: 5,471 4,578
Total current assets: 8,499 8,510
Net current assets (liabilities): 8,499 8,510
Total assets less current liabilities: 8,499 8,510
Total net assets (liabilities): 8,499 8,510

The notes form part of these financial statements

DMILE&MATES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,399 8,410
Shareholders funds: 8,499 8,510

For the year ending 30 June 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Maslarski
Status: Director

The notes form part of these financial statements

DMILE&MATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

DMILE&MATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

DMILE&MATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No