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Company Registration No. 12972054 (England and Wales)
DM BROTHERS LTD Unaudited accounts for the year ended 31 October 2025
DM BROTHERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DM BROTHERS LTD Company Information for the year ended 31 October 2025
Directors
IONUT DANIEL MIHU MARIAN LEONARD MIHU
Company Number
12972054 (England and Wales)
Registered Office
148 COALPORT CLOSE HARLOW CM17 9RB ENGLAND
Accountants
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ
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DM BROTHERS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
93,653
110,181
Current assets
Inventories
24,959
-
Debtors
5
-
1,372
Cash at bank and in hand
40,520
14,382
65,479
15,754
Creditors: amounts falling due within one year
6
(70,937)
(22,737)
Net current liabilities
(5,458)
(6,983)
Total assets less current liabilities
88,195
103,198
Creditors: amounts falling due after more than one year
7
(1,891)
(21,444)
Net assets
86,304
81,754
Capital and reserves
Called up share capital
1
1
Profit and loss account
86,303
81,753
Shareholders' funds
86,304
81,754
For the year ending 31 October 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.
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 10 July 2026 and were signed on its behalf by
IONUT DANIEL MIHU Director Company Registration No. 12972054
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DM BROTHERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DM BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12972054. The registered office is 148 COALPORT CLOSE, HARLOW, CM17 9RB, 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.
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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
160,195
At 31 October 2025
160,195
Depreciation
At 1 November 2024
50,014
Charge for the year
16,528
At 31 October 2025
66,542
Net book value
At 31 October 2025
93,653
At 31 October 2024
110,181
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,372
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DM BROTHERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
36,082
-
VAT
15,152
3,184
Obligations under finance leases and hire purchase contracts
19,553
19,553
Trade creditors
150
-
70,937
22,737
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,891
21,444
8
Average number of employees
During the year the average number of employees was 10 (2024: 5).
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