Company Registration No. 11777376 (England and Wales)
DMD HOUSES LTD
Unaudited accounts
for the year ended 31 December 2024
DMD HOUSES LTD
Unaudited accounts
Contents
DMD HOUSES LTD
Company Information
for the year ended 31 December 2024
Company Number
11777376 (England and Wales)
Registered Office
19 CUMBERLAND ROAD
LONDON
N9 8ND
UNITED KINGDOM
DMD HOUSES LTD
Statement of financial position
as at 31 December 2024
Investment property
430,676
430,676
Cash at bank and in hand
13
958
Creditors: amounts falling due within one year
(431,265)
(429,387)
Net current liabilities
(431,252)
(428,429)
Net (liabilities)/assets
(576)
2,247
Called up share capital
100
100
Profit and loss account
(676)
2,147
Shareholders' funds
(576)
2,247
For the year ending 31 December 2024 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 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Stoimen HRISTOV
Director
Company Registration No. 11777376
DMD HOUSES LTD
Notes to the Accounts
for the year ended 31 December 2024
DMD HOUSES LTD is a private company, limited by shares, registered in England and Wales, registration number 11777376. The registered office is 19 CUMBERLAND ROAD, LONDON, N9 8ND, UNITED KINGDOM.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Revaluation every 5 years
Fair value at 1 January 2024
430,676
At 31 December 2024
430,676
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
206
504
Loans from directors
430,429
428,293
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).