DM8786 LIMITED

Company Registration Number:
11545728 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DM8786 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DM8786 LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Yordanka Hristova
Miroslav Naydenov
Registered office: 14 Shrublands Court
Sandrock Road
Tunbridge Wells
GBR
TN2 3PS
Company Registration Number: 11545728 (England and Wales)

DM8786 LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Yordanka Hristova
Miroslav Naydenov

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Yordanka Hristova
Status: Director

DM8786 LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 86
Total fixed assets: 0 86
Current assets
Debtors: 1,214
Cash at bank and in hand: 28,486 37,286
Total current assets: 29,700 37,286
Creditors: amounts falling due within one year: ( 39,125 ) ( 47,888 )
Net current assets (liabilities): ( 9,425 ) ( 10,602 )
Total assets less current liabilities: ( 9,425 ) ( 10,516 )
Total net assets (liabilities): ( 9,425 ) ( 10,516 )

The notes form part of these financial statements

DM8786 LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,525 ) ( 10,616 )
Shareholders funds: ( 9,425 ) ( 10,516 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Yordanka Hristova
Status: Director

The notes form part of these financial statements

DM8786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DM8786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 2

DM8786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DM8786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 207
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 207
Depreciation
At 01 April 2024 121
Charge for year 86
On disposals -
Other adjustments -
At 31 March 2025 207
Net book value
At 31 March 2025 0
At 31 March 2024 86