1 July 2024 false No description of principal activity Taxfiler 2024.6 8103549business:PrivateLimitedCompanyLtd2024-07-012025-06-30 81035492024-06-30 81035492024-07-012025-06-30 8103549business:AuditExemptWithAccountantsReport2024-07-012025-06-30 8103549business:FilletedAccounts2024-07-012025-06-30 81035492025-06-30 8103549business:Director12024-07-012025-06-30 8103549business:RegisteredOffice2024-07-012025-06-30 81035492024-06-30 8103549core:WithinOneYear2025-06-30 8103549core:WithinOneYear2024-06-30 8103549countries:EnglandWales2024-07-012025-06-30 81035492023-07-012024-06-30 8103549business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8103549 (England and Wales)
DMV (UK) Ltd Unaudited accounts for the year ended 30 June 2025
DMV (UK) Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
DMV (UK) Ltd Company Information for the year ended 30 June 2025
Director
M Cottle
Company Number
8103549 (England and Wales)
Registered Office
Varsity House 2 Falcon Court, Preston Farm Industrial Stockton-on-Tees TS18 3TS
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DMV (UK) Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMV (UK) Ltd for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
JLA Accounting Limited Chartered Accountants 9 Flora Avenue Darlington DL3 8PF 16 September 2025
- 4 -
DMV (UK) Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
274 
371 
Current assets
44,101 
31,529 
Creditors: amounts falling due within one year
(19,854)
(16,359)
Net current assets
24,247 
15,170 
Total assets less current liabilities
24,521 
15,541 
Accruals and deferred income
(993)
(1,174)
Net assets
23,528 
14,367 
Capital and reserves
23,528 
14,367 
NOTES TO THE ACCOUNTS
1 Statutory information
DMV (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 8103549. The registered office is Varsity House, 2 Falcon Court, Preston Farm Industrial , Stockton-on-Tees, TS18 3TS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2025
M Cottle Director Company Registration No. 8103549
- 5 -