1 March 2025 false No description of principal activity Taxfiler 2024.6 13943647 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13943647 2025-02-28 13943647 2025-03-01 2026-02-28 13943647 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13943647 business:FilletedAccounts 2025-03-01 2026-02-28 13943647 2026-02-28 13943647 business:Director1 2025-03-01 2026-02-28 13943647 business:RegisteredOffice 2025-03-01 2026-02-28 13943647 2025-02-28 13943647 core:WithinOneYear 2026-02-28 13943647 core:WithinOneYear 2025-02-28 13943647 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13943647 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13943647 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13943647 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13943647 core:PreviouslyStatedAmount 2026-02-28 13943647 core:PreviouslyStatedAmount 2025-02-28 13943647 business:SmallEntities 2025-03-01 2026-02-28 13943647 countries:EnglandWales 2025-03-01 2026-02-28 13943647 core:AfterOneYear 2026-02-28 13943647 core:AfterOneYear 2025-02-28 13943647 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13943647 (England and Wales)
Dmnd Limited Unaudited accounts for the year ended 28 February 2026
Dmnd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dmnd Limited Company Information for the year ended 28 February 2026
Director
Denise Amend
Company Number
13943647 (England and Wales)
Registered Office
Capital Office 124-128 City Road London England
- 3 -
Dmnd Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
630
-
Cash at bank and in hand
155,568
117,668
156,198
117,668
Creditors: amounts falling due within one year
5
(25,268)
(16,509)
Net current assets
130,930
101,159
Net assets
130,930
101,159
Capital and reserves
Called up share capital
1
1
Profit and loss account
130,929
101,158
Shareholders' funds
130,930
101,159
For the year ending 28 February 2026 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 her 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 4 March 2026 and were signed on its behalf by
Denise Amend Director Company Registration No. 13943647
- 4 -
Dmnd Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Dmnd Limited is a private company, limited by shares, registered in England and Wales, registration number 13943647. The registered office is Capital Office, 124-128 City Road, London, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
630
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
22,624
16,009
Loans from directors
2,644
-
Accruals
-
500
25,268
16,509
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -