DMH INDUSTRIES LIMITED

Company Registration Number:
07708163 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DMH INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DMH INDUSTRIES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: David Hewitt
Registered office: 352
Lee High Road
Lee Green
London
SE12 8RS
Company Registration Number: 07708163 (England and Wales)

DMH INDUSTRIES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Automotive paint repair service

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
David Hewitt

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: David Hewitt
Status: Director

DMH INDUSTRIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 92,575 90,727
Cost of sales ( 19,527 ) ( 19,069 )
Gross Profit or (Loss) 73,048 71,658
Distribution Costs ( 8,780 ) ( 7,098 )
Administrative Expenses ( 22,853 ) ( 19,224 )
Operating Profit or (Loss) 41,415 45,336
Interest Payable and Similar Charges ( 91 ) ( 103 )
Profit or (Loss) Before Tax 41,324 45,233
Tax on Profit ( 7,983 ) ( 8,671 )
Profit or (Loss) for Period 33,341 36,562

The notes form part of these financial statements

DMH INDUSTRIES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,999 3,997
Total fixed assets: 1,999 3,997
Current assets
Cash at bank and in hand: 27,594 27,197
Total current assets: 27,594 27,197
Creditors: amounts falling due within one year: 5 ( 12,172 ) ( 12,684 )
Net current assets (liabilities): 15,422 14,513
Total assets less current liabilities: 17,421 18,510
Creditors: amounts falling due after more than one year: 6 ( 8,987 ) ( 13,417 )
Total net assets (liabilities): 8,434 5,093

The notes form part of these financial statements

DMH INDUSTRIES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,432 5,091
Shareholders funds: 8,434 5,093

For the year ending 31 July 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 25 April 2025
And Signed On Behalf Of The Board By:

Name: David Hewitt
Status: Director

The notes form part of these financial statements

DMH INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

DMH INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DMH INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DMH INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 5,995 5,995
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 5,995 5,995
Depreciation
At 01 August 2023 1,998 1,998
Charge for year 1,998 1,998
On disposals - -
Other adjustments - -
At 31 July 2024 3,996 3,996
Net book value
At 31 July 2024 1,999 1,999
At 31 July 2023 3,997 3,997

DMH INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 941 941
Taxation and social security 11,231 11,743
Total 12,172 12,684

DMH INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,987 13,417
Total 8,987 13,417