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Registered Number: 12653617
England and Wales
DMAUTOS 2020 LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DMAUTOS 2020 LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1,107 |  | 3,833
Creditors: amount falling due within one year | 3 | (9,675) |  | (9,519)
Net current assets |  | (8,568) |  | (5,686)
Total assets less current liabilities |  | (8,568) |  | (5,686)
Net assets |  | (8,568) |  | (5,686)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (8,569) |  | (5,687)
Shareholders' funds |  | (8,568) |  | (5,686)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 25 March 2026 and were signed by:
------------------------------- DAVID DIAMANTINO GARRIDO MONIZ Director
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DMAUTOS 2020 LIMITED Notes to the Financial Statements For the year ended 30 June 2025
General Information DMAUTOS 2020 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12653617, registration address FLAT A, 171, MILKWOOD ROAD LONDON, LONDON, ENGLAND, SE24 0JB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 84 |  | 109
Other Creditors | 1 |  | 1
Directors' Current Accounts | 9,590 |  | 9,409
| 9,675 |  | 9,519
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