DMBS_Design_Limited_31_Jan_2026_set_of_accounts_for

Dmbs Design Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£		£
Fixed assets	29,824		68,476

Current assets	164,172		241,282
Prepayments and accrued income	410		863
Creditors: amounts falling due within one year	157,674		89,406
Net current assets	322,256		331,551
Total assets less current liabilities	352,080		400,027
Accruals and deferred income	(1,020	)	(927	)
Net assets	351,060		399,100

Capital and reserves	351,060		399,100

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

The Garden House 6 Salisbury Close

,

Saxilby

,

Lincoln

,

LN1 2FS

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

3

(2025:

3.00

).

3 Dean Maude, a director of the company, has confirmed that there were no disclosable transactions with directors requiring disclosure under FRS 105.

4 Georgia Maude, a director of the company, has confirmed that there were no disclosable transactions with directors requiring disclosure under FRS 105.

5 The company has advanced funds to a Portuguese business connected with the director. Full ownership/directorship details have not been confirmed at the date of preparation. The balance has been treated as recoverable based on information provided by the director.

For the year ending

31 January 2026

, 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

23 June 2026

, and are signed on behalf of the board by:



D Maude	G Maude
Director	Director

Company registration number:

06795746

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Dean Maude, a director of the company, has confirmed that there were no disclosable transactions with directors requiring disclosure under FRS 105.

4 Georgia Maude, a director of the company, has confirmed that there were no disclosable transactions with directors requiring disclosure under FRS 105.

5 The company has advanced funds to a Portuguese business connected with the director. Full ownership/directorship details have not been confirmed at the date of preparation. The balance has been treated as recoverable based on information provided by the director.