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Company Registration No. 03788953 (England and Wales)
DMB Investments Limited Unaudited accounts for the year ended 30 April 2025
DMB Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DMB Investments Limited Company Information for the year ended 30 April 2025
Director
K Anderson
Company Number
03788953 (England and Wales)
Registered Office
11-17 FOWLER ROAD HAINAULT ESSEX IG6 3UJ
- 3 -
DMB Investments Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,102 
4,654 
Investment property
5
5,138,271 
5,497,887 
5,144,373 
5,502,541 
Current assets
Debtors
6
115,000 
115,000 
Cash at bank and in hand
35,620 
9,875 
150,620 
124,875 
Creditors: amounts falling due within one year
7
(461,211)
(376,440)
Net current liabilities
(310,591)
(251,565)
Total assets less current liabilities
4,833,782 
5,250,976 
Creditors: amounts falling due after more than one year
8
(3,687,007)
(4,578,682)
Net assets
1,146,775 
672,294 
Capital and reserves
Called up share capital
9
100 
100 
Revaluation reserve
1,837,430 
1,837,430 
Profit and loss account
(690,755)
(1,165,236)
Shareholders' funds
1,146,775 
672,294 
For the year ending 30 April 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 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 22 September 2025 and were signed on its behalf by
K Anderson Director Company Registration No. 03788953
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DMB Investments Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DMB Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 03788953. The registered office is 11-17 FOWLER ROAD, HAINAULT, ESSEX, IG6 3UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
- 5 -
DMB Investments Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
31,416 
- 
31,416 
Additions
2,700 
1,254 
3,954 
At 30 April 2025
34,116 
1,254 
35,370 
Depreciation
At 1 May 2024
26,762 
- 
26,762 
Charge for the year
2,088 
418 
2,506 
At 30 April 2025
28,850 
418 
29,268 
Net book value
At 30 April 2025
5,266 
836 
6,102 
At 30 April 2024
4,654 
- 
4,654 
5
Investment property
2025 
£ 
Fair value at 1 May 2024
5,497,887 
Disposals
(359,616)
At 30 April 2025
5,138,271 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
115,000 
115,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
21,971 
24,989 
Taxes and social security
164,018 
6,551 
Other creditors
197,572 
225,700 
Accruals
77,650 
119,200 
461,211 
376,440 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,687,007 
4,578,682 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 6 -
DMB Investments Limited Notes to the Accounts for the year ended 30 April 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -