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Company registration number:
11115633
DMD DIGITAL LIMITED
Unaudited Filleted Financial Statements for the year ended
31 December 2025
DMD DIGITAL LIMITED
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 5
318
 
726
 
Current assets    
Debtors 6
13,335
 
1,439
 
Cash at bank and in hand
3,569
 
109
 
16,904
 
1,548
 
Creditors: amounts falling due within one year 7
(17,211
 )
(32,907
 )
Net current liabilities
(307
 )
(31,359
 )
Total assets less current liabilities 11   (30,633 )
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
1
 
(30,643
 )
Shareholders funds/(deficit)
11
 
(30,633
 )
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
3 July 2026
, and are signed on behalf of the board by:
Mr D McDonagh
Mrs N Abdul-Khaliq
DirectorDirector
Company registration number:
11115633
DMD DIGITAL LIMITED
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Denbigh Road
,
Hounslow
,
Middlesex
,
London
,
TW3 4DU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2025
6,986
 
Additions
424
 
At
31 December 2025
7,410
 
Depreciation  
At
1 January 2025
6,260
 
Charge
832
 
At
31 December 2025
7,092
 
Carrying amount  
At
31 December 2025
318
 
At 31 December 2024
726
 

6 Debtors

20252024
££
Other debtors
13,335
 
1,439
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
17,211
  -  
Other creditors -  
32,907
 
17,211
 
32,907
 

8 Directors' advances, credit and guarantees

During the financial year DMD Digital Ltd made an unsecured loan to Mr. D Mcdonagh excluding interest charged. The sum of the loan at the reporting period was £13,335. The loan is repayable on demand and in full.