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# DMB DIRECT LIMITED

## Company Registration Number:
07065741 (England and Wales)

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

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DMB DIRECT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# DMB DIRECT LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | DEAN BLACH
Registered office: |  | C/O The Explorers Club 1 Kensington Gore London England SW7 2AR
Company Registration Number: |  | 07065741 (England and Wales)

# DMB DIRECT LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 673,990 | 595,805
Debtors: |  |  | 10,303
Cash at bank and in hand: |  | 214,150 | 239,415
Total current assets: |  | 888,140 | 845,523
Creditors: amounts falling due within one year: |  | ( 21,425 ) | ( 2,274 )
Net current assets (liabilities): |  | 866,715 | 843,249
Total assets less current liabilities: |  | 866,715 | 843,249
Creditors: amounts falling due after more than one year: |  | ( 442,892 ) | ( 457,485 )
Total net assets (liabilities): |  | 423,823 | 385,764

The notes form part of these financial statements

# DMB DIRECT LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 423,822 | 385,763
Shareholders funds: |  | 423,823 | 385,764

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: DEAN BLACH
Status: Director

The notes form part of these financial statements

# DMB DIRECT LIMITED

## 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

# DMB DIRECT LIMITED

## 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

# DMB DIRECT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No