1 September 2024 false No description of principal activity Taxfiler 2024.6 07732517 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07732517 2024-08-31 07732517 2024-09-01 2025-08-31 07732517 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07732517 business:AbridgedAccounts 2024-09-01 2025-08-31 07732517 2025-08-31 07732517 business:Director1 2024-09-01 2025-08-31 07732517 business:Director2 2024-09-01 2025-08-31 07732517 2024-08-31 07732517 core:WithinOneYear 2025-08-31 07732517 core:WithinOneYear 2024-08-31 07732517 core:AfterOneYear 2025-08-31 07732517 core:AfterOneYear 2024-08-31 07732517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 07732517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 07732517 core:PreviouslyStatedAmount 2025-08-31 07732517 core:PreviouslyStatedAmount 2024-08-31 07732517 business:SmallEntities 2024-09-01 2025-08-31 07732517 countries:EnglandWales 2024-09-01 2025-08-31 07732517 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07732517 (England and Wales)
D C Lomas Limited Unaudited accounts for the year ended 31 August 2025
D C Lomas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D C Lomas Limited Company Information for the year ended 31 August 2025
Directors
Dean Charles Lomas Samantha Jane Lomas
Company Number
07732517 (England and Wales)
Accountants
Steve Barrett Quart A Accounting Services 123 Marshall Lane Northwich Cheshire CW8 1LA
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D C Lomas Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
72,435
57,639
Current assets
Inventories
-
5,102
Debtors
81,237
112,906
Investments
-
68,909
Cash at bank and in hand
(9,305)
(107,832)
71,932
79,085
Creditors: amounts falling due within one year
4,776
(94,568)
Net current assets/(liabilities)
76,708
(15,483)
Total assets less current liabilities
149,143
42,156
Creditors: amounts falling due after more than one year
15,642
-
Net assets
164,785
42,156
Capital and reserves
Profit and loss account
164,785
42,156
Shareholders' funds
164,785
42,156
For the year ending 31 August 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Samantha Jane Lomas Director Company Registration No. 07732517
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D C Lomas Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
D C Lomas Limited is a private company, limited by shares, registered in England and Wales, registration number 07732517.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Total
£
Cost or valuation
At 1 September 2024
59,255
Additions
26,174
At 31 August 2025
85,429
Depreciation
At 1 September 2024
1,616
Charge for the year
11,378
At 31 August 2025
12,994
Net book value
At 31 August 2025
72,435
At 31 August 2024
57,639
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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