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Company Registration No. 10847010 (England and Wales)
DMS PLASTERING SERVICES LTD Unaudited accounts for the year ended 30 June 2025
DMS PLASTERING SERVICES LTD Unaudited accounts Contents
Page
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DMS PLASTERING SERVICES LTD Company Information for the year ended 30 June 2025
Director
DIMITAR STOYANOV
Company Number
10847010 (England and Wales)
Registered Office
24 LOWRY HOUSES CHURCH STREET ECCLES MANCHESTER M30 0LQ ENGLAND
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DMS PLASTERING SERVICES LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
870 
925 
Current assets
Debtors
5,759 
6,332 
Cash at bank and in hand
5,262 
2,966 
11,021 
9,298 
Creditors: amounts falling due within one year
(4,594)
(1,104)
Net current assets
6,427 
8,194 
Net assets
7,297 
9,119 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,296 
9,118 
Shareholders' funds
7,297 
9,119 
For the year ending 30 June 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 12 December 2025 and were signed on its behalf by
DIMITAR STOYANOV Director Company Registration No. 10847010
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DMS PLASTERING SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DMS PLASTERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10847010. The registered office is 24 LOWRY HOUSES, CHURCH STREET, ECCLES, MANCHESTER, M30 0LQ, ENGLAND.
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.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,185 
At 30 June 2025
1,185 
Depreciation
At 1 July 2024
260 
Charge for the year
55 
At 30 June 2025
315 
Net book value
At 30 June 2025
870 
At 30 June 2024
925 
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DMS PLASTERING SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,759 
6,332 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,440 
1,105 
Loans from directors
3,000 
(1)
Accruals
154 
- 
4,594 
1,104 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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