D M Video Services Limited 31/05/2025 iXBRL

Company registration number: 04019098

D M Video Services Limited

Unaudited filleted financial statements

31 May 2025

D M Video Services Limited

Contents

Directors and other information

Director's responsibilities statement

Accountants report

Statement of financial position and notes to the financial statements

D M Video Services Limited

Directors and other information


	Director	Mr Gregory Edward Mesmer


	Company number	04019098


	Registered office	The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR


	Business address	25 Silk Mill Road
		Hellesdon
		Norwich
		Norfolk
		NR6 6SJ


	Accountants	Jemmett Fox (UK) Limited
		The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR




	Bankers	The Co-operative Bank
		Kings Valley
		Yew Valley
		Stockport
		Cheshire

D M Video Services Limited

Director's responsibilities statement

Year ended 31 May 2025

The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;

- make judgments and accounting estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

D M Video Services Limited

Accountants report to the director on the preparation of the

unaudited statutory financial statements of D M Video Services Limited

Year ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D M Video Services Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of D M Video Services Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D M Video Services Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D M Video Services Limited and its director for our work or for this report.

It is your duty to ensure that D M Video Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of D M Video Services Limited. You consider that D M Video Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D M Video Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jemmett Fox (UK) Limited

Accountants and Business Advisors

The White House

High Street

Dereham

Norfolk

NR19 1DR

6 October 2025

D M Video Services Limited

Statement of financial position

31 May 2025

	2025	2024
	£	£

Fixed assets	7,277	9,030
	_______	_______

Current assets	8,418	12,410

Creditors: amounts falling due within one year	( 5,222)	( 5,624)
	_______	_______

Net current assets	3,196	6,786
	_______	_______

Total assets less current liabilities	10,473	15,816

Creditors: amounts falling due after more than one year	( 4,581)	( 8,634)

Provisions for liabilities	( 804)	( 1,072)

Accruals and deferred income	( 1,000)	( 1,000)

	_______	_______
Net assets	4,088	5,110
	_______	_______

Capital and reserves	4,088	5,110
	_______	_______

Notes to the financial statements

D M Video Services Limited

Year ended 31 May 2025

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Gregory Edward Mesmer	-	( 500)	475	( 25)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Gregory Edward Mesmer	-	-	-	-
		_______	_______	_______	_______

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.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 06 October 2025 , and are signed on behalf of the board by:

Mr Gregory Edward Mesmer

Director

Company registration number: 04019098

The company is a private company limited by shares, registered in England and Wales.