360 - DMG LTD

Company Registration Number:
08949234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

360 - DMG LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

360 - DMG LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,633 8,685
Tangible assets: 4 328,928 386,975
Total fixed assets: 335,561 395,660
Current assets
Stocks: 637,050 699,598
Debtors:   1,337,513 763,858
Cash at bank and in hand: 104,864 114,477
Total current assets: 2,079,427 1,577,933
Creditors: amounts falling due within one year:   (1,811,688) (1,426,886)
Net current assets (liabilities): 267,739 151,047
Total assets less current liabilities: 603,300 546,707
Total net assets (liabilities): 603,300 546,707
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 603,298 546,705
Shareholders funds: 603,300 546,707

The notes form part of these financial statements

360 - DMG LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: P Hashmi
Status: Director

The notes form part of these financial statements

360 - DMG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

360 - DMG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

360 - DMG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 27,359
At 31 December 2024 27,359
Amortisation
At 01 January 2024 18,674
Charge for year 2,052
At 31 December 2024 20,726
Net book value
At 31 December 2024 6,633
At 31 December 2023 8,685

360 - DMG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 806,135
At 31 December 2024 806,135
Depreciation
At 01 January 2024 419,160
Charge for year 58,047
At 31 December 2024 477,207
Net book value
At 31 December 2024 328,928
At 31 December 2023 386,975