DMV Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC491687

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		151		196

			151		196
CURRENT ASSETS
Debtors	5	7,214		17,284
Cash at bank and in hand		68,994		54,488

		76,208		71,772
Creditors: Amounts Falling Due Within One Year	6	(18,967 )		(11,618 )

NET CURRENT ASSETS (LIABILITIES)			57,241		60,154

TOTAL ASSETS LESS CURRENT LIABILITIES			57,392		60,350

NET ASSETS			57,392		60,350

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			57,292		60,250

SHAREHOLDERS' FUNDS			57,392		60,350

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DMV Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Diane Fraser

Director

27/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DMV Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC491687 . The registered office is 16 Blackford Hill Grove, Edinburgh, EH9 3HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	561

As at 31 March 2026	561

Depreciation
As at 1 April 2025	365
Provided during the period	45

As at 31 March 2026	410

Net Book Value
As at 31 March 2026	151

As at 1 April 2025	196

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DMV Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	7,200
Other debtors	7,214	10,084

	7,214	17,284

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	300
Other creditors	18,957	10,134
Taxation and social security	10	1,184

	18,967	11,618

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.000 each	100	100

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