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Company Registration No. 12546779 (England and Wales)
DMK IMAGING LTD Unaudited accounts for the year ended 30 April 2025
DMK IMAGING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMK IMAGING LTD Company Information for the year ended 30 April 2025
Director
Dow Mu Koh
Company Number
12546779 (England and Wales)
Registered Office
41 WADDINGTON WAY LONDON SE19 3UB UNITED KINGDOM
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DMK IMAGING LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
78,569
88,711
Cash at bank and in hand
573,133
359,596
651,702
448,307
Creditors: amounts falling due within one year
5
(100,362)
(79,225)
Net current assets
551,340
369,082
Net assets
551,340
369,082
Capital and reserves
Called up share capital
100
100
Profit and loss account
551,240
368,982
Shareholders' funds
551,340
369,082
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 9 September 2025 and were signed on its behalf by
Dow Mu Koh Director Company Registration No. 12546779
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DMK IMAGING LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DMK IMAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 12546779. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
78,569
88,711
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,403
Taxes and social security
60,790
31,979
Loans from directors
39,572
43,843
100,362
79,225
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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