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# DMAP LIMITED

## Company Registration Number:
02419285 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DMAP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# DMAP LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,069 | 3,686
Total fixed assets: |  | 4,069 | 3,686
Current assets
Debtors: |  | 15,833 | 22,517
Cash at bank and in hand: |  | 88,095 | 64,182
Total current assets: |  | 103,928 | 86,699
Creditors: amounts falling due within one year: |  | (11,389) | (9,294)
Net current assets (liabilities): |  | 92,539 | 77,405
Total assets less current liabilities: |  | 96,608 | 81,091
Provision for liabilities: |  | (770) | (700)
Total net assets (liabilities): |  | 95,838 | 80,391
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 95,836 | 80,389
Shareholders funds: |  | 95,838 | 80,391

The notes form part of these financial statements

# DMAP LIMITED

## Balance sheet statements

For the year ending 30 April 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.

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 16 September 2025
and signed on behalf of the board by:

Name: T J Murray
Status: Director

The notes form part of these financial statements

# DMAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

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

## Turnover policy

Turnover represents the total invoice value, excluding value-added-tax, of goods sold and services rendered during the year. Turnover is generated from the principal activities of the company, carried on in the United Kingdom. In line with Financial Reporting Standard 102, income has been recognised when the company obtains the right to consideration in exchange for its performance.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance

## Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

# DMAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# DMAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 26,884
Additions | 1,360
At 30 April 2025 | 28,244
Depreciation |
At 01 May 2024 | 23,198
Charge for year | 977
At 30 April 2025 | 24,175
Net book value |
At 30 April 2025 | 4,069
At 30 April 2024 | 3,686

# DMAP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Related party transactions

The company is controlled by T J Murray, the director.