DMC MOTO (BIRMINGHAM) LIMITED

Company Registration Number:
08393769 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2025

Period of accounts

Start date: 30 June 2024

End date: 29 June 2025

DMC MOTO (BIRMINGHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2025

Balance sheet
Notes

DMC MOTO (BIRMINGHAM) LIMITED

Balance sheet

As at 29 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 325,281 356,039
Total fixed assets: 325,281 356,039
Current assets
Stocks: 3,652,364 2,889,629
Debtors:   545,447 448,404
Cash at bank and in hand: 311,596 309
Total current assets: 4,509,407 3,338,342
Creditors: amounts falling due within one year:   (1,651,411) (2,316,609)
Net current assets (liabilities): 2,857,996 1,021,733
Total assets less current liabilities: 3,183,277 1,377,772
Creditors: amounts falling due after more than one year:   (2,675,492) (1,035,039)
Total net assets (liabilities): 507,785 342,733
Capital and reserves
Called up share capital: 480,000 480,000
Profit and loss account: 27,785 (137,267)
Shareholders funds: 507,785 342,733

The notes form part of these financial statements

DMC MOTO (BIRMINGHAM) LIMITED

Balance sheet statements

For the year ending 29 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Claudio TAMBURRINI
Status: Director

The notes form part of these financial statements

DMC MOTO (BIRMINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

Tangible fixed assets and depreciation policy

Land and buildings 5 percent per annum of cost Plant and Machinery 20 percent per annum straight line Fixtures and Fittings 20 percent per annum on straight line

Other accounting policies

Stocks and work in progress are valued at the lower of cost and net realisable value after making do allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

DMC MOTO (BIRMINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

2. Employees

2025 2024
Average number of employees during the period 6 8

DMC MOTO (BIRMINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

3. Tangible Assets

Total
Cost £
At 30 June 2024 507,992
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2025 507,992
Depreciation
At 30 June 2024 151,953
Charge for year 30,758
Other adjustments 0
At 29 June 2025 182,711
Net book value
At 29 June 2025 325,281
At 29 June 2024 356,039