2025-06-01 2026-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14097252 bus:FullAccounts 2025-06-01 2026-05-31 14097252 bus:Micro-entities 2025-06-01 2026-05-31 14097252 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14097252 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14097252 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14097252 2025-06-01 2026-05-31 14097252 2026-05-31 14097252 bus:RegisteredOffice 2025-06-01 2026-05-31 14097252 core:WithinOneYear 2026-05-31 14097252 core:AfterOneYear 2026-05-31 14097252 2024-06-01 14097252 bus:Director1 2025-06-01 2026-05-31 14097252 bus:Director1 2026-05-31 14097252 bus:Director1 2024-06-01 2025-05-31 14097252 bus:Director2 2025-06-01 2026-05-31 14097252 bus:Director2 2026-05-31 14097252 bus:Director2 2024-06-01 2025-05-31 14097252 bus:CompanySecretary1 2025-06-01 2026-05-31 14097252 bus:LeadAgentIfApplicable 2025-06-01 2026-05-31 14097252 2024-06-01 2025-05-31 14097252 2025-05-31 14097252 core:WithinOneYear 2025-05-31 14097252 core:AfterOneYear 2025-05-31 14097252 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 14097252 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 14097252 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14097252 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14097252 core:Non-currentFinancialInstruments 2026-05-31 14097252 core:Non-currentFinancialInstruments 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14097252
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2026
for
DMCCB LTD

DMCCB LTD ###### Statement of Financial Position As at 31 May 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 300,000
Current assets |  | 6,884 |  |  | 704 |
Net current assets/(liabilities) |  |  | 6,884 |  |  | 704
Total assets less current liabilities |  |  | 6,884 |  |  | 300,704
Creditors: amount falling due after more than one year |  |  | (11,650) |  |  | (289,006)
Net assets/(liabilities) |  |  | (4,766) |  |  | 11,698
Capital and reserves |  |  | (4,766) |  |  | 11,698
Notes to the Accounts Statutory Information Dmccb Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14097252, registration address 45 Topsham Road, London, SW17 8SW, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
Directors' Responsibilities: For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Directors' advances, credits and guarantees Mr C I Badcock The company owed the director £574 (2024: £23). Mr D J McCormick The company owed the director £140,497 (2024: £145,271 Signed on behalf of the board of directors:
--------------------------------------------- Christopher Ian Badcock Director |  |
Date approved: 17 July 2026 1