1 October 2024 false No description of principal activity Taxfiler 2024.6 07390180business:PrivateLimitedCompanyLtd2024-10-012025-09-30 073901802024-09-30 073901802024-10-012025-09-30 07390180business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07390180business:FilletedAccounts2024-10-012025-09-30 073901802025-09-30 07390180business:Director12024-10-012025-09-30 07390180business:Director22024-10-012025-09-30 07390180business:RegisteredOffice2024-10-012025-09-30 07390180core:WithinOneYear2025-09-30 07390180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07390180core:PreviouslyStatedAmount2025-09-30 07390180business:SmallEntities2024-10-012025-09-30 07390180countries:EnglandWales2024-10-012025-09-30 07390180core:MotorVehicles2024-10-012025-09-30 07390180core:FurnitureFittings2024-10-012025-09-30 07390180core:ComputerEquipment2024-10-012025-09-30 07390180core:PlantMachinery2024-09-30 07390180core:MotorVehicles2024-09-30 07390180core:FurnitureFittings2024-09-30 07390180core:ComputerEquipment2024-09-30 07390180core:PlantMachinery2024-10-012025-09-30 07390180core:PlantMachinery2025-09-30 07390180core:MotorVehicles2025-09-30 07390180core:FurnitureFittings2025-09-30 07390180core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07390180 (England and Wales)
Dmp Trading Limited Unaudited accounts for the year ended 30 September 2025
Dmp Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dmp Trading Limited Company Information for the year ended 30 September 2025
Directors
Daniel Michael Perry Annemarie Perry
Company Number
07390180 (England and Wales)
Registered Office
C/O: Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD England
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
- 3 -
Dmp Trading Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
40,355 
Current assets
Inventories
28,500 
Debtors
5
844 
Cash at bank and in hand
58,139 
87,483 
Creditors: amounts falling due within one year
6
(50,125)
Net current assets
37,358 
Net assets
77,713 
Capital and reserves
Profit and loss account
77,713 
Shareholders' funds
77,713 
For the year ending 30 September 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 27 July 2026 and were signed on its behalf by
Daniel Michael Perry Director Company Registration No. 07390180
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Dmp Trading Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dmp Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 07390180. The registered office is C/O: Blue Sky Accountants Limited, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, England.
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 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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
- 
- 
- 
- 
- 
Additions
35,848 
56,364 
11,453 
10,981 
114,646 
At 30 September 2025
35,848 
56,364 
11,453 
10,981 
114,646 
Depreciation
At 1 October 2024
19,993 
24,659 
7,213 
- 
51,865 
Charge for the year
3,171 
7,426 
848 
10,981 
22,426 
At 30 September 2025
23,164 
32,085 
8,061 
10,981 
74,291 
Net book value
At 30 September 2025
12,684 
24,279 
3,392 
- 
40,355 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
844 
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Dmp Trading Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
9,304 
Trade creditors
4,802 
Taxes and social security
21,607 
Other creditors
(493)
Loans from directors
(1,100)
Accruals
3,055 
Deferred income
12,950 
50,125 
7
Average number of employees
During the year the average number of employees was 5.
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