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Company Registration No. 08520200 (England and Wales)
DDM Enterprises Limited Unaudited accounts for the year ended 31 March 2026
DDM Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DDM Enterprises Limited Company Information for the year ended 31 March 2026
Director
Daniel David Malach
Company Number
08520200 (England and Wales)
Registered Office
81 Windsor Road London N7 6JJ England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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DDM Enterprises Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
4,000
5,000
Tangible assets
5
830
922
4,830
5,922
Current assets
Cash at bank and in hand
1,018
660
Creditors: amounts falling due within one year
6
(10,385)
(8,482)
Net current liabilities
(9,367)
(7,822)
Net liabilities
(4,537)
(1,900)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,637)
(2,000)
Shareholders' funds
(4,537)
(1,900)
For the year ending 31 March 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 his 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 21 April 2026 and were signed on its behalf by
Daniel David Malach Director Company Registration No. 08520200
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DDM Enterprises Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DDM Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08520200. The registered office is 81 Windsor Road, London, N7 6JJ, 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.
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:
Plant & machinery
10% reducing value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Amortisation
At 1 April 2025
5,000
Charge for the year
1,000
At 31 March 2026
6,000
Net book value
At 31 March 2026
4,000
At 31 March 2025
5,000
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DDM Enterprises Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,953
At 31 March 2026
4,953
Depreciation
At 1 April 2025
4,031
Charge for the year
92
At 31 March 2026
4,123
Net book value
At 31 March 2026
830
At 31 March 2025
922
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
10,385
8,482
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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