Company Registration No. 10039225 (England and Wales)
DMDA LTD
Unaudited accounts
for the year ended 31 March 2026
DMDA LTD
Unaudited accounts
Contents
DMDA LTD
Company Information
for the year ended 31 March 2026
Company Number
10039225 (England and Wales)
Registered Office
100 Gascoigne Road
New Addington
Croydon
Surrey
CR0 0NE
England
Accountants
FRANCIS ACCOUNTANCY SERVICES UK
148 Bridle Road
London
Croydon
CR0 8HJ
DMDA LTD
Statement of financial position
as at 31 March 2026
Tangible assets
15,323
22,986
Cash at bank and in hand
7,405
2,690
Creditors: amounts falling due within one year
(78,822)
(70,136)
Net current liabilities
(64,547)
(67,446)
Total assets less current liabilities
(49,224)
(44,460)
Creditors: amounts falling due after more than one year
(7,609)
(10,179)
Net liabilities
(56,833)
(54,639)
Called up share capital
10
10
Profit and loss account
(56,843)
(54,649)
Shareholders' funds
(56,833)
(54,639)
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 19 June 2026 and were signed on its behalf by
Nicolae Dragan
Director
Company Registration No. 10039225
DMDA LTD
Notes to the Accounts
for the year ended 31 March 2026
DMDA LTD is a private company, limited by shares, registered in England and Wales, registration number 10039225. The registered office is 100 Gascoigne Road, New Addington, Croydon, Surrey, CR0 0NE, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,521
59,843
2,380
66,744
At 31 March 2026
4,521
59,843
2,380
66,744
At 1 April 2025
2,201
39,502
2,055
43,758
Charge for the year
774
6,780
109
7,663
At 31 March 2026
2,975
46,282
2,164
51,421
At 31 March 2026
1,546
13,561
216
15,323
At 31 March 2025
2,320
20,341
325
22,986
Amounts falling due within one year
DMDA LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,156
12,134
Trade creditors
1,129
1,129
Taxes and social security
(17,612)
(20,572)
Other creditors
3,987
3,987
Loans from directors
85,185
74,963
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).