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# DMK SERVICES (UK) LTD

## Company Registration Number:
08757610 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DMK SERVICES (UK) LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# DMK SERVICES (UK) LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Dobrinka Chalakova
Registered office: |  | 127 Fishguard Way London England E16 2RU
Company Registration Number: |  | 08757610 (England and Wales)

# DMK SERVICES (UK) LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 33,354 | 94,131
Cost of sales |  | ( 14,707 ) | ( 60,685 )
Gross Profit or (Loss) |  | 18,647 | 33,446
Administrative Expenses |  | ( 17,008 ) | ( 31,713 )
Operating Profit or (Loss) |  | 1,639 | 1,733
Profit or (Loss) Before Tax |  | 1,639 | 1,733
Tax on Profit |  | ( 311 ) | ( 329 )
Profit or (Loss) for Period |  | 1,328 | 1,404

The notes form part of these financial statements

# DMK SERVICES (UK) LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 1,207 |
Cash at bank and in hand: |  | 4,039 | 361
Total current assets: |  | 5,246 | 361
Creditors: amounts falling due within one year: | 6 | ( 7,886 ) | ( 4,329 )
Net current assets (liabilities): |  | ( 2,640 ) | ( 3,968 )
Total assets less current liabilities: |  | ( 2,640 ) | ( 3,968 )
Total net assets (liabilities): |  | ( 2,640 ) | ( 3,968 )

The notes form part of these financial statements

# DMK SERVICES (UK) LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | ( 2,650 ) | ( 3,978 )
Shareholders funds: |  | ( 2,640 ) | ( 3,968 )

For the year ending 30 November 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Dobrinka Chalakova
Status: Director

The notes form part of these financial statements

# DMK SERVICES (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DMK SERVICES (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DMK SERVICES (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# DMK SERVICES (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 8,258

# DMK SERVICES (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,207 |
Total | 1,207 |

# DMK SERVICES (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,662 | 3,279
Taxation and social security | 5,224 | 1,050
Total | 7,886 | 4,329