DMN INTERIOR LTD

Company Registration Number:
08793919 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DMN INTERIOR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DMN INTERIOR LTD

Company Information

for the Period Ended 30 November 2024




Director: Nikolay Nikolov
Registered office: 19
Beauworth Avenue
Southampton
England
SO18 5GJ
Company Registration Number: 08793919 (England and Wales)

DMN INTERIOR LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 45,471 48,660
Cost of sales ( 10,501 ) ( 13,000 )
Gross Profit or (Loss) 34,970 35,660
Administrative Expenses ( 27,511 ) ( 23,576 )
Operating Profit or (Loss) 7,459 12,084
Profit or (Loss) Before Tax 7,459 12,084
Tax on Profit ( 1,417 ) ( 2,296 )
Profit or (Loss) for Period 6,042 9,788

The notes form part of these financial statements

DMN INTERIOR LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,852 4,877
Cash at bank and in hand: 39,617 47,393
Total current assets: 44,469 52,270
Creditors: amounts falling due within one year: 6 ( 1,483 ) ( 2,296 )
Net current assets (liabilities): 42,986 49,974
Total assets less current liabilities: 42,986 49,974
Total net assets (liabilities): 42,986 49,974

The notes form part of these financial statements

DMN INTERIOR LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 42,976 49,964
Shareholders funds: 42,986 49,974

For the year ending 30 November 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

The notes form part of these financial statements

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,030 1,890

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,852 4,877
Total 4,852 4,877

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,483 2,296
Total 1,483 2,296