Company Registration No. 07522884 (England and Wales)
DMG Engineering Solutions Ltd
Unaudited accounts
for the year ended 28 February 2026
DMG Engineering Solutions Ltd
Unaudited accounts
Contents
DMG Engineering Solutions Ltd
Company Information
for the year ended 28 February 2026
Directors
David Michael Galloway
David Paul Galloway
Emma Galloway-Clarke
Company Number
07522884 (England and Wales)
Registered Office
317 Glebelands Road
Sale
Cheshire
M33 5GR
UK
Accountants
Rebecca Williams Accountants Limited
62 Derbyshire Road
Sale
M33 3EL
DMG Engineering Solutions Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
83,392
94,696
Creditors: amounts falling due within one year
(77,291)
(81,866)
Net current assets
22,957
32,152
Called up share capital
1
1
Profit and loss account
23,894
33,402
Shareholders' funds
23,895
33,403
For the year ending 28 February 2026 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 25 June 2026 and were signed on its behalf by
David Michael Galloway
Director
Company Registration No. 07522884
DMG Engineering Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
DMG Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07522884. The registered office is 317 Glebelands Road, Sale, Cheshire, M33 5GR, UK.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2026
11,620
At 28 February 2026
10,682
Amounts falling due within one year
Trade debtors
16,856
19,322
DMG Engineering Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
43,323
46,348
Loans from directors
33,808
35,341
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).