Company Registration No. SC630257 (Scotland)
DIRECT MARKETING AND PRINTING LTD
Unaudited accounts
for the year ended 31 May 2025
DIRECT MARKETING AND PRINTING LTD
Unaudited accounts
Contents
DIRECT MARKETING AND PRINTING LTD
Company Information
for the year ended 31 May 2025
Director
Nikolay Manolov Todorov
Company Number
SC630257 (Scotland)
Registered Office
4th Floor
176 Bath Street
Glasgow
G24HG
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
DIRECT MARKETING AND PRINTING LTD
Statement of financial position
as at 31 May 2025
Called up share capital not paid
1
1
Cash at bank and in hand
41,891
58,429
Creditors: amounts falling due within one year
(3,507)
(14,728)
Net current assets
42,808
48,784
Total assets less current liabilities
42,809
48,785
Creditors: amounts falling due after more than one year
(26,140)
(27,729)
Called up share capital
1
1
Profit and loss account
16,668
21,055
Shareholders' funds
16,669
21,056
For the year ending 31 May 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 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 29 May 2026 and were signed on its behalf by
Nikolay Manolov Todorov
Director
Company Registration No. SC630257
DIRECT MARKETING AND PRINTING LTD
Notes to the Accounts
for the year ended 31 May 2025
DIRECT MARKETING AND PRINTING LTD is a private company, limited by shares, registered in Scotland, registration number SC630257. The registered office is 4th Floor , 176 Bath Street, Glasgow, G24HG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,507
5,428
Loans from directors
-
9,300
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).