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Registered number
09090587
DMRM Limited
Unaudited Accounts
for the year ended
30 June 2025
DMRM Limited
Balance Sheet
as at 30 June 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 25,601 30,367
25,601 30,367
Current assets
Stocks 65,000 0
Debtors 31,441 37,008
Cash at bank and in hand 12,391 41,367
108,832 78,375
Creditors: amounts falling due within one year (16,392) (16,917)
Net current assets / (liabilities) 92,440 61,458
Total assets less current liabilities 118,041 91,825
Creditors: amounts falling due after more than one year (21,660) (17,772)
Provisions for liabilities (0) (0)
Accruals and deferred income (525) (525)
Total net assets (liabilities) 95,856 73,528
Capital and reserves
Called up share capital 1 1
Profit and loss account 95,855 73,527
Shareholders' funds 95,856 73,528

DMRM Limited
Balance Sheet
as at 30 June 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Butrus

Director


Approved by the board on 4 August 2025

Company Number: 09090587 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Manor Avenue
Northolt
Middlesex
UB5 5BZ
England

DMRM Limited
Notes to the Accounts
for the year ended 30 June 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 6 7

3. Tangible fixed assets
Computer equipment Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 July 2024 1,689 26,983 9,508 38,180
Additions 0 0 1,164 1,164
At 30 June 2025 1,689 26,983 10,672 39,344
Depreciation
At 1 July 2024 955 2,962 3,896 7,813
Charge for the period 110 4,804 1,016 5,930
At 30 June 2025 1,065 7,766 4,912 13,743
Net book value
At 30 June 2025 624 19,217 5,760 25,601
At 30 June 2024 734 24,021 5,612 30,367