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Company Registration No. 15747961 (England and Wales)
DSKM Group Ltd Unaudited accounts for the year ended 31 March 2026
DSKM Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSKM Group Ltd Company Information for the year ended 31 March 2026
Director
Lacramioara Diana Hanganu
Company Number
15747961 (England and Wales)
Registered Office
7 Jasmine Court Frobisher Close Gosport Hampshire PO13 8EE England
Accountants
Pure Accounts 3 Cutlers Lane Stubbington Fareham Hants PO14 2JN
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DSKM Group Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,410
-
Current assets
Cash at bank and in hand
4,729
1,669
Creditors: amounts falling due within one year
5
(5,138)
(258)
Net current (liabilities)/assets
(409)
1,411
Total assets less current liabilities
2,001
1,411
Creditors: amounts falling due after more than one year
6
-
(811)
Net assets
2,001
600
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,000
599
Shareholders' funds
2,001
600
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 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 30 April 2026 and were signed on its behalf by
Lacramioara Diana Hanganu Director Company Registration No. 15747961
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DSKM Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DSKM Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15747961. The registered office is 7 Jasmine Court, Frobisher Close, Gosport, Hampshire, PO13 8EE, 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:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
3,214
At 31 March 2026
3,214
Depreciation
Charge for the year
804
At 31 March 2026
804
Net book value
At 31 March 2026
2,410
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,015
258
Loans from directors
1,123
-
5,138
258
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DSKM Group Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
811
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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