DM TRADING LIMITED

Company Registration Number:
08119831 (England and Wales)

Unaudited statutory accounts for the year ended 26 December 2024

Period of accounts

Start date: 27 December 2023

End date: 26 December 2024

DM TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 26 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DM TRADING LIMITED

Directors' report period ended 26 December 2024

The directors present their report with the financial statements of the company for the period ended 26 December 2024

Principal activities of the company

FAST FOOD OUTLET



Directors

The director shown below has held office during the whole of the period from
27 December 2023 to 26 December 2024

GERALDO DINO MARZANO


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 May 2025

And signed on behalf of the board by:
Name: GERALDO DINO MARZANO
Status: Director

DM TRADING LIMITED

Profit And Loss Account

for the Period Ended 26 December 2024

2024 2023


£

£
Turnover: 562,735 549,748
Cost of sales: ( 274,135 ) ( 262,766 )
Gross profit(or loss): 288,600 286,982
Administrative expenses: ( 195,904 ) ( 202,875 )
Operating profit(or loss): 92,696 84,107
Profit(or loss) before tax: 92,696 84,107
Tax: ( 9,864 ) ( 9,279 )
Profit(or loss) for the financial year: 82,832 74,828

DM TRADING LIMITED

Balance sheet

As at 26 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 92,796 106,165
Total fixed assets: 92,796 106,165
Current assets
Cash at bank and in hand: 81,146 65,740
Total current assets: 81,146 65,740
Creditors: amounts falling due within one year: 4 ( 124 ) ( 827 )
Net current assets (liabilities): 81,022 64,913
Total assets less current liabilities: 173,818 171,078
Creditors: amounts falling due after more than one year: 5 ( 90,981 ) ( 96,245 )
Total net assets (liabilities): 82,837 74,833
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 82,832 74,828
Total Shareholders' funds: 82,837 74,833

The notes form part of these financial statements

DM TRADING LIMITED

Balance sheet statements

For the year ending 26 December 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 14 May 2025
and signed on behalf of the board by:

Name: GERALDO DINO MARZANO
Status: Director

The notes form part of these financial statements

DM TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 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

    Tangible fixed assets depreciation policy

    FIXTURES & FITTINGS 20% REDUCING BALANCE EQUIPMENT 25% REDUCING BALANCE MOTOR VEHICLES 25% REDUCING BALANCE

DM TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 5

DM TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 27 December 2023 109,240 66,587 175,827
Additions
Disposals
Revaluations
Transfers
At 26 December 2024 109,240 66,587 175,827
Depreciation
At 27 December 2023 41,099 28,563 69,662
Charge for year 13,369 13,369
On disposals
Other adjustments
At 26 December 2024 54,468 28,563 83,031
Net book value
At 26 December 2024 54,772 38,024 92,796
At 26 December 2023 68,141 38,024 106,165

DM TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 124 827
Total 124 827

DM TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 90,981 96,245
Total 90,981 96,245