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Company Registration No. 14108687 (England and Wales)
Dmqs Services Ltd Unaudited accounts for the year ended 31 May 2025
Dmqs Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dmqs Services Ltd Company Information for the year ended 31 May 2025
Director
Daniel Arthur Mowatt
Company Number
14108687 (England and Wales)
Registered Office
4 Scurfield Close Braunton Devon EX33 1HQ England
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
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Dmqs Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,363
1,818
Current assets
Debtors
-
88
Cash at bank and in hand
10,483
44,022
10,483
44,110
Creditors: amounts falling due within one year
(2,060)
(15,511)
Net current assets
8,423
28,599
Total assets less current liabilities
9,786
30,417
Creditors: amounts falling due after more than one year
(7,731)
(15,911)
Net assets
2,055
14,506
Capital and reserves
Profit and loss account
2,055
14,506
Shareholders' funds
2,055
14,506
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 January 2026 and were signed on its behalf by
Daniel Arthur Mowatt Director Company Registration No. 14108687
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Dmqs Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dmqs Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14108687. The registered office is 4 Scurfield Close, Braunton, Devon, EX33 1HQ, 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
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
2,899
At 31 May 2025
2,899
Depreciation
At 1 June 2024
1,081
Charge for the year
455
At 31 May 2025
1,536
Net book value
At 31 May 2025
1,363
At 31 May 2024
1,818
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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