| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 May 2025 |
| for |
| DMBC Holdings Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 May 2025 |
| for |
| DMBC Holdings Limited |
| DMBC Holdings Limited (Registered number: 11055877) |
| Contents of the Financial Statements |
| for the Year Ended 31 May 2025 |
| Page |
| Balance Sheet | 1 |
| DMBC Holdings Limited (Registered number: 11055877) |
| Balance Sheet |
| 31 May 2025 |
| 31.5.25 | 31.5.24 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| DMBC Holdings Limited is a |
| Registered number: |
| Registered office: |
| The property, 45 Petworth Way, Hornchurch, Essex, RM12 4LR, has a charge on 4 January 2022 by Paragon Bank PLC. |
| The property, Flat 4, Plover house, Capstan Drive, Rainham, RM13 9JF has a charge on 17 January 2022 by Paragon Bank PLC. |
| The property, 88 Redbourne Drive, London, SE28 8RX has a charge on and is mortgaged by Paragon Bank PLC. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2024 - NIL). |
| DMBC Holdings Limited (Registered number: 11055877) |
| Balance Sheet - continued |
| 31 May 2025 |
| The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |