Company Registration No. 10380035 (England and Wales)
DMR Surveyors Ltd
Unaudited accounts
for the year ended 30 September 2024
DMR Surveyors Ltd
Unaudited accounts
Contents
DMR Surveyors Ltd
Company Information
for the year ended 30 September 2024
Company Number
10380035 (England and Wales)
Registered Office
102 Colmore Row
Birmingham
B3 3AG
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
DMR Surveyors Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
105,031
157,686
Creditors: amounts falling due within one year
(119,104)
(102,914)
Net current assets
364,955
171,699
Total assets less current liabilities
365,397
172,890
Creditors: amounts falling due after more than one year
(8,333)
(18,333)
Net assets
357,064
154,557
Called up share capital
4
4
Profit and loss account
357,060
154,553
Shareholders' funds
357,064
154,557
For the year ending 30 September 2024 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 director acknowledges his 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 27 June 2025 and were signed on its behalf by
Mr. P F Kinsella
Director
Company Registration No. 10380035
DMR Surveyors Ltd
Notes to the Accounts
for the year ended 30 September 2024
DMR Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10380035. The registered office is 102 Colmore Row, Birmingham, B3 3AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
DMR Surveyors Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,928
2,026
4,954
At 30 September 2024
2,928
2,026
4,954
At 1 October 2023
2,622
1,141
3,763
Charge for the year
306
443
749
At 30 September 2024
2,928
1,584
4,512
At 30 September 2024
-
442
442
At 30 September 2023
306
885
1,191
Amounts falling due within one year
Trade debtors
362,212
100,797
Accrued income and prepayments
15,766
15,080
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
78,214
49,877
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).