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REGISTERED NUMBER: 11545306 (England and Wales)











DMKCon Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






DMKCon Limited (Registered number: 11545306)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


DMKCon Limited (Registered number: 11545306)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 46 51

CURRENT ASSETS 56 3,580

PREPAYMENTS AND ACCRUED INCOME 84 84

CREDITORS
Amounts falling due within one year (9,401 ) (5,749 )
NET CURRENT LIABILITIES (9,261 ) (2,085 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,215

)

(2,034

)

CREDITORS
Amounts falling due after more than one
year

(4,271

)

(9,092

)

ACCRUALS AND DEFERRED INCOME (1,000 ) (999 )
NET LIABILITIES (14,486 ) (12,125 )

CAPITAL AND RESERVES (14,486 ) (12,125 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DMKCon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11545306

Registered office: Lower Lodge
Kyrewood
Tenbury Wells
Worcestershire
WR15 8SG

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

DMKCon Limited (Registered number: 11545306)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
D M Kite
Balance outstanding at start of year 3,568 2,191
Amounts advanced - 20,414
Amounts repaid (6,985 ) (19,037 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,417 ) 3,568

The loan is repayable on demand and no interest is being charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





D M Kite - Director