1 May 2024 true No description of principal activity Taxfiler 2024.6 14063902business:PrivateLimitedCompanyLtd2024-05-012025-04-30 140639022024-04-30 14063902business:EntityNoLongerTradingButTradedInPast2024-05-012025-04-30 140639022024-05-012025-04-30 14063902business:AuditExemptWithAccountantsReport2024-05-012025-04-30 14063902business:FilletedAccounts2024-05-012025-04-30 140639022025-04-30 14063902business:Director12024-05-012025-04-30 14063902business:RegisteredOffice2024-05-012025-04-30 140639022024-04-30 14063902core:WithinOneYear2025-04-30 14063902core:WithinOneYear2024-04-30 14063902core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14063902core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14063902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14063902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14063902core:PreviouslyStatedAmount2025-04-30 14063902core:PreviouslyStatedAmount2024-04-30 14063902business:SmallEntities2024-05-012025-04-30 14063902countries:EnglandWales2024-05-012025-04-30 140639022023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14063902 (England and Wales)
DM FUNCTIONALS LTD Unaudited accounts for the year ended 30 April 2025
DM FUNCTIONALS LTD Unaudited accounts Contents
Page
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DM FUNCTIONALS LTD Company Information for the year ended 30 April 2025
Director
Donarene Edwards
Company Number
14063902 (England and Wales)
Registered Office
47 STRETTON ROAD CROYDON SURREY CR0 6ES ENGLAND
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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DM FUNCTIONALS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
12 
Creditors: amounts falling due within one year
(627)
(500)
Net current liabilities
(627)
(488)
Net liabilities
(627)
(488)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(727)
(588)
Shareholders' funds
(627)
(488)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 18 June 2025 and were signed on its behalf by
Donarene Edwards Director Company Registration No. 14063902
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DM FUNCTIONALS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DM FUNCTIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 14063902. The registered office is 47 STRETTON ROAD, CROYDON, SURREY, CR0 6ES, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27 
- 
Loans from directors
500 
- 
Accruals
100 
500 
627 
500 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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