DSML SOLUTIONS LTD

DSML SOLUTIONS LTD
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

DSML SOLUTIONS LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	32,219	18,230
		32,219	18,230
Current assets
Debtors		51,301	47,151
Cash at bank and in hand		841	841
		52,142	47,992
Creditors: amount falling due within one year		(72,316)	(59,613)
Net current assets		(20,174)	(11,621)

Total assets less current liabilities		12,045	6,609
Net assets		12,045	6,609

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		12,044	6,608
Shareholders' funds		12,045	6,609

For the year ended 31 May 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Ali Hussain Latif
Director

1

DSML SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

DSML SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14102998, registration address 110, Carlton Avenue East, Wembley, London, HA9 8LY.

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 June 2024	18,230	18,230
Additions	13,989	13,989
Disposals	-	-
At 31 May 2025	32,219	32,219
Depreciation
At 01 June 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	32,219	32,219
Opening balance as at 01 June 2024	18,230	18,230

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 14102998
England and Wales
DSML SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025