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Company Registration No. 11033686 (England and Wales)
DSMC Joinery Limited Unaudited accounts for the year ended 31 October 2025
DSMC Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSMC Joinery Limited Company Information for the year ended 31 October 2025
Directors
Daniel Stewart McLelland Lorraine McLelland
Company Number
11033686 (England and Wales)
Registered Office
25 TRENT CLOSE LIVERPOOL MERSEYSIDE L12 0AY UNITED KINGDOM
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DSMC Joinery Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,494
24,368
Current assets
Inventories
850
1,000
Debtors
5
1,101
8,368
Cash at bank and in hand
5,705
5,596
7,656
14,964
Creditors: amounts falling due within one year
6
(11,354)
(8,301)
Net current (liabilities)/assets
(3,698)
6,663
Total assets less current liabilities
15,796
31,031
Creditors: amounts falling due after more than one year
7
(10,517)
(15,859)
Net assets
5,279
15,172
Capital and reserves
Called up share capital
10
10
Profit and loss account
5,269
15,162
Shareholders' funds
5,279
15,172
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 18 February 2026 and were signed on its behalf by
Daniel Stewart McLelland Director Company Registration No. 11033686
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DSMC Joinery Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DSMC Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11033686. The registered office is 25 TRENT CLOSE, LIVERPOOL, MERSEYSIDE, L12 0AY, UNITED KINGDOM.
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:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,667
26,860
2,287
31,814
At 31 October 2025
2,667
26,860
2,287
31,814
Depreciation
At 1 November 2024
534
5,372
1,540
7,446
Charge for the year
427
4,298
149
4,874
At 31 October 2025
961
9,670
1,689
12,320
Net book value
At 31 October 2025
1,706
17,190
598
19,494
At 31 October 2024
2,133
21,488
747
24,368
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,101
2,166
Trade debtors
-
6,202
1,101
8,368
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DSMC Joinery Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,114
1,461
Loans from directors
6,240
6,840
11,354
8,301
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,517
15,859
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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