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DMS ARCHITECTS LTD

Registered Number
08966271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DMS ARCHITECTS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

SYNGE, David Mark

Registered Address

Cheyenne House
West Street
Farnham
GU9 7EQ

Registered Number

08966271 (England and Wales)
DMS ARCHITECTS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets352133
52133
Current assets
Debtors49,24815,428
Cash at bank and on hand72,345104,475
81,593119,903
Creditors amounts falling due within one year5(14,842)(26,665)
Net current assets (liabilities)66,75193,238
Total assets less current liabilities66,80393,371
Provisions for liabilities(13)(28)
Net assets66,79093,343
Capital and reserves
Called up share capital100100
Profit and loss account66,69093,243
Shareholders' funds66,79093,343
The financial statements were approved and authorised for issue by the Director on 2 June 2025, and are signed on its behalf by:
SYNGE, David Mark
Director
Registered Company No. 08966271
DMS ARCHITECTS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Furniture & Fittings 20% Straight Line Basis Office Equipment. 33.3% Straight Line Basis
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,775
At 31 March 251,775
Depreciation and impairment
At 01 April 241,642
Charge for year80
Other adjustments1
At 31 March 251,723
Net book value
At 31 March 2552
At 31 March 24133
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables7,37415,040
Prepayments and accrued income1,874388
Total9,24815,428
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security10,04319,547
Other creditors3,5675,887
Accrued liabilities and deferred income1,2321,231
Total14,84226,665
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.