1 May 2024 false No description of principal activity Taxfiler 2024.6 SC807900business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC8079002024-04-30 SC8079002024-05-012025-04-30 SC807900business:AuditExemptWithAccountantsReport2024-05-012025-04-30 SC807900business:FilletedAccounts2024-05-012025-04-30 SC8079002025-04-30 SC807900business:Director12024-05-012025-04-30 SC807900business:Director22024-05-012025-04-30 SC807900business:RegisteredOffice2024-05-012025-04-30 SC807900core:WithinOneYear2025-04-30 SC807900core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC807900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC807900core:PreviouslyStatedAmount2025-04-30 SC807900business:SmallEntities2024-05-012025-04-30 SC807900countries:Scotland2024-05-012025-04-30 SC807900core:MotorVehicles2024-05-012025-04-30 SC807900core:MotorVehicles2024-04-30 SC807900core:MotorVehicles2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC807900 (Scotland)
DMC Flooring (Scotland) Ltd Unaudited accounts for the year ended 30 April 2025
DMC Flooring (Scotland) Ltd Unaudited accounts Contents
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DMC Flooring (Scotland) Ltd Company Information for the year ended 30 April 2025
Directors
Barry Meehan Matthew Davidson
Company Number
SC807900 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH United Kingdom
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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DMC Flooring (Scotland) Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
8,365 
Current assets
Debtors
10,476 
Cash at bank and in hand
2,155 
12,631 
Creditors: amounts falling due within one year
(4,616)
Net current assets
8,015 
Net assets
16,380 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,280 
Shareholders' funds
16,380 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Matthew Davidson Director Company Registration No. SC807900
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DMC Flooring (Scotland) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DMC Flooring (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC807900. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
11,154 
At 30 April 2025
11,154 
Depreciation
Charge for the year
2,789 
At 30 April 2025
2,789 
Net book value
At 30 April 2025
8,365 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
10,476 
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DMC Flooring (Scotland) Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,656 
Other creditors
960 
4,616 
7
Average number of employees
During the year the average number of employees was 0.
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