Company Registration No. 14873319 (England and Wales)
Dmtv Interiors Limited
Unaudited accounts
for the year ended 31 May 2025
Dmtv Interiors Limited
Unaudited accounts
Contents
Dmtv Interiors Limited
Company Information
for the year ended 31 May 2025
Directors
Dumitru TARNAI
Vitalii TARNAI
Company Number
14873319 (England and Wales)
Registered Office
8 Fleetwood Close
London
London
E16 3SN
England
Accountants
BRITANNIA BUSINESS CONSULTING
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
Dmtv Interiors Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
7,991
56
Creditors: amounts falling due within one year
(11,657)
(14,674)
Net current assets
515
12,329
Profit and loss account
415
12,229
Shareholders' funds
515
12,329
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Vitalii TARNAI
Director
Company Registration No. 14873319
Dmtv Interiors Limited
Notes to the Accounts
for the year ended 31 May 2025
Dmtv Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14873319. The registered office is 8 Fleetwood Close, London, London, E16 3SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
2,865
26,305
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,167
13,118
Other creditors
1,500
1,500
Loans from directors
(10,010)
26
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).