DNM DISTRIBUTORS LTD

DNM DISTRIBUTORS LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	74,177	0
Cash at bank and in hand		3,116	463
		77,293	463
Creditors: amount falling due within one year	4	(51,791)	(1,602)
Net current assets		25,502	(1,139)

Total assets less current liabilities		25,502	(1,139)
Net assets		25,502	(1,139)

Capital and reserves
Called up share capital	5	102	102
Profit and loss account		25,400	(1,241)
Shareholders' funds		25,502	(1,139)

For the year ended 30 November 2024 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 accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 June 2026 and were signed on its behalf by:

-------------------------------
Magfur Bakth Chowdhury
Director

DNM DISTRIBUTORS LTD
Notes to the Financial Statements
For the year ended 30 November 2024

General Information

DNM DISTRIBUTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13753452, registration address 60c Broomfield Street, London, E14 6BQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

Debtors: amounts falling due within one year

	2024 £		2023 £
Trade Debtors	57,677		0
Other Debtors	16,500		0
	74,177		0

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	1,288	0
Corporation Tax	5,958	0
Accrued Expenses	3,720	1,320
Other Creditors	1,342	0
Directors' Current Accounts	12,885	282
VAT	26,598	0
	51,791	1,602

Share Capital

Authorised
102 Class A shares of £1.00 each

Allotted, called up and fully paid	2024 £		2023 £
102 Class A shares of £1.00 each	102		0
	102		0

Registered Number: 13753452
England and Wales
DNM DISTRIBUTORS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2023 End date: 30 November 2024