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Company Registration No. 14943566 (England and Wales)
Dmkm Consultants Ltd Unaudited accounts for the year ended 30 June 2025
Dmkm Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dmkm Consultants Ltd Company Information for the year ended 30 June 2025
Director
Danielle Baljit Mahal
Company Number
14943566 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Dmkm Consultants Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,592
7,450
Current assets
Cash at bank and in hand
65,609
45,003
Creditors: amounts falling due within one year
5
(47,003)
(33,896)
Net current assets
18,606
11,107
Net assets
30,198
18,557
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,098
18,457
Shareholders' funds
30,198
18,557
For the year ending 30 June 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 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 20 March 2026 and were signed on its behalf by
Danielle Baljit Mahal Director Company Registration No. 14943566
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Dmkm Consultants Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dmkm Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14943566. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,550
3,900
7,450
Additions
2,994
1,893
4,887
At 30 June 2025
6,544
5,793
12,337
Depreciation
Charge for the year
355
390
745
At 30 June 2025
355
390
745
Net book value
At 30 June 2025
6,189
5,403
11,592
At 30 June 2024
3,550
3,900
7,450
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,640
2,582
Loans from directors
39,108
31,314
Accruals
3,255
-
47,003
33,896
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Dmkm Consultants Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -