Company Registration No. 11372450 (England and Wales)
D&M LOUNGE LIMITED
Unaudited accounts
for the year ended 31 March 2026
D&M LOUNGE LIMITED
Unaudited accounts
Contents
D&M LOUNGE LIMITED
Company Information
for the year ended 31 March 2026
Company Number
11372450 (England and Wales)
Registered Office
224 LISCARD ROAD
WALLASEY
MERSEYSIDE
CH44 5TN
UNITED KINGDOM
D&M LOUNGE LIMITED
Accountants' report
Accountants' report to the director of D&M LOUNGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
D&M LOUNGE LIMITED for the year ended
31 March 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of D&M LOUNGE LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of D&M LOUNGE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&M LOUNGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D&M LOUNGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D&M LOUNGE LIMITED. You consider that D&M LOUNGE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D&M LOUNGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
D&M LOUNGE LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,917
1,778
Creditors: amounts falling due within one year
(5,918)
(21,918)
Net current liabilities
(281)
(17,560)
Net assets/(liabilities)
345
(16,668)
Called up share capital
100
100
Profit and loss account
245
(16,768)
Shareholders' funds
345
(16,668)
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 July 2026 and were signed on its behalf by
Trang Nguyen
Director
Company Registration No. 11372450
D&M LOUNGE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
D&M LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11372450. The registered office is 224 LISCARD ROAD, WALLASEY, MERSEYSIDE, CH44 5TN, 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.
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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).