Company Registration No. SC532542 (Scotland)
Dmd Imports Ltd
Unaudited accounts
for the year ended 30 April 2025
Dmd Imports Ltd
Unaudited accounts
Contents
Dmd Imports Ltd
Company Information
for the year ended 30 April 2025
Company Number
SC532542 (Scotland)
Registered Office
32 Moorfield Road
Prestwick
KA9 2HW
Scotland
Accountants
Fletcher and Banks Accountants Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Dmd Imports Ltd
Statement of financial position
as at 30 April 2025
Inventories
181,845
92,752
Cash at bank and in hand
15,722
38,511
Creditors: amounts falling due within one year
(39,678)
(50,534)
Net current assets
183,401
137,140
Total assets less current liabilities
184,220
138,164
Creditors: amounts falling due after more than one year
(833)
(10,833)
Net assets
183,387
127,331
Called up share capital
100
100
Profit and loss account
183,287
127,231
Shareholders' funds
183,387
127,331
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 5 June 2025 and were signed on its behalf by
Michael Duffy
Director
Company Registration No. SC532542
Dmd Imports Ltd
Notes to the Accounts
for the year ended 30 April 2025
Dmd Imports Ltd is a private company, limited by shares, registered in Scotland, registration number SC532542. The registered office is 32 Moorfield Road, , Prestwick, KA9 2HW, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
24,012
54,911
Accrued income and prepayments
1,500
1,500
Dmd Imports Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
15,183
8,381
Loans from directors
10,601
14,901
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).