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Company Registration No. 08905634 (England and Wales)
Dmp Bros Limited Unaudited accounts for the year ended 31 July 2024
Dmp Bros Limited Unaudited accounts Contents
Page
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Dmp Bros Limited Company Information for the year ended 31 July 2024
Directors
Mittal Patel Dharmesh Patel
Company Number
08905634 (England and Wales)
Registered Office
81 Woodford Road London E7 0DL
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Dmp Bros Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,645 
1,935 
Current assets
Inventories
- 
2,190 
Debtors
1,800 
1,800 
Cash at bank and in hand
661 
2,551 
2,461 
6,541 
Creditors: amounts falling due within one year
(70,302)
(71,781)
Net current liabilities
(67,841)
(65,240)
Net liabilities
(66,196)
(63,305)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(66,206)
(63,315)
Shareholders' funds
(66,196)
(63,305)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Mittal Patel Director Company Registration No. 08905634
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Dmp Bros Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Dmp Bros Limited is a private company, limited by shares, registered in England and Wales, registration number 08905634. The registered office is 81 Woodford Road, London, E7 0DL.
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:
Fixtures & fittings
15% Reducing balance basis
Going concern
After making enquires, the directors have formed a judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. For this reason the directors continue to adopt the going concern basis in preparing the financial statements.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,380 
At 31 July 2024
4,380 
Depreciation
At 1 August 2023
2,445 
Charge for the year
290 
At 31 July 2024
2,735 
Net book value
At 31 July 2024
1,645 
At 31 July 2023
1,935 
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Dmp Bros Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,800 
1,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,288 
14,048 
Trade creditors
2,597 
3,080 
Loans from directors
56,297 
53,533 
Accruals
1,120 
1,120 
70,302 
71,781 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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