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DMRS HOLDINGS LIMITED

Registered Number
12329337
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DMRS HOLDINGS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

MCARDLE, David John
STOW, Richard Adam

Registered Address

Park Lane Depot Park Lane
Balne
Goole
DN14 0EP

Registered Number

12329337 (England and Wales)
DMRS HOLDINGS LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3648,528648,528
648,528648,528
Total assets less current liabilities648,528648,528
Net assets648,528648,528
Capital and reserves
Called up share capital300300
Share premium259,687259,687
Other reserves388,541388,541
Shareholders' funds648,528648,528
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2025, and are signed on its behalf by:
STOW, Richard Adam
Director
Registered Company No. 12329337
DMRS HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 24648,528648,528
At 31 December 24648,528648,528
Net book value
At 31 December 24648,528648,528
At 31 December 23648,528648,528

Notes

1Investments in group undertakings and participating interests
4.Related party transactions
The company has taken advantage of small group exemptions not to disclose arms length transactions between parent and subsidiary companies and companies under common control.
5.Parent-subsidiary relationships
The company, and the group headed by it, qualify as a small group so the parent and the group are exempt from producing group accounts. These accounts are for this company only.