Company Registration No. 11464114 (England and Wales)
DMHK LIMITED
Unaudited accounts
for the year ended 31 July 2025
DMHK LIMITED
Unaudited accounts
Contents
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
DMHK LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
7,211
2,960
Creditors: amounts falling due within one year
(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
(19,126)
(19,977)
Net assets/(liabilities)
2,946
(18,311)
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
DMHK LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,490
-
Loans from directors
1,770
1,144
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).