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Company Registration No. 11320707 (England and Wales)
DMC Commissioning Services Ltd Unaudited accounts for the year ended 30 April 2025
DMC Commissioning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMC Commissioning Services Ltd Company Information for the year ended 30 April 2025
Director
Mr David William McCune
Company Number
11320707 (England and Wales)
Registered Office
22 RAMSEY CHASE WICKFORD SS12 9GA UNITED KINGDOM
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DMC Commissioning Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,518
1,687
Current assets
Inventories
1,200
3,500
Debtors
5
110,786
69,244
111,986
72,744
Creditors: amounts falling due within one year
6
(113,785)
(84,574)
Net current liabilities
(1,799)
(11,830)
Net liabilities
(281)
(10,143)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(381)
(10,243)
Shareholders' funds
(281)
(10,143)
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 19 January 2026 and were signed on its behalf by
Mr David William McCune Director Company Registration No. 11320707
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DMC Commissioning Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DMC Commissioning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11320707. The registered office is 22 RAMSEY CHASE, WICKFORD, SS12 9GA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
2,437
At 30 April 2025
2,437
Depreciation
At 1 May 2024
750
Charge for the year
169
At 30 April 2025
919
Net book value
At 30 April 2025
1,518
At 30 April 2024
1,687
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
110,786
69,244
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DMC Commissioning Services 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
72,097
68,417
VAT
38,016
8,328
Taxes and social security
3,672
7,829
113,785
84,574
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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