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Company Registration No. 11464114 (England and Wales)
DMHK LIMITED Unaudited accounts for the year ended 31 July 2025
DMHK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMHK LIMITED Company Information for the year ended 31 July 2025
Directors
Rehman Khaliq Rehman Khaliq
Company Number
11464114 (England and Wales)
Registered Office
1 Ashmount Bradford BD7 3BH
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DMHK LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,500
-
Cash at bank and in hand
7,211
2,960
28,711
2,960
Creditors: amounts falling due within one year
5
(6,639)
(1,294)
Net current assets
22,072
1,666
Total assets less current liabilities
22,072
1,666
Creditors: amounts falling due after more than one year
6
(19,126)
(19,977)
Net assets/(liabilities)
2,946
(18,311)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,846
(18,411)
Shareholders' funds
2,946
(18,311)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Rehman Khaliq Director Company Registration No. 11464114
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DMHK LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DMHK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11464114. The registered office is 1 Ashmount, Bradford, BD7 3BH.
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
Trade debtors
21,500
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,490
-
Other creditors
2,379
150
Loans from directors
1,770
1,144
6,639
1,294
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,126
19,977
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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