DMA (UK) LIMITED

Company Registration Number:
07503234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DMA (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DMA (UK) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,579 6,281
Investments: 4 20,000 20,000
Total fixed assets: 28,579 26,281
Current assets
Stocks: 1,679,039 1,764,838
Debtors:   1,081,545 746,312
Cash at bank and in hand: 861,457 1,172,529
Investments:   294,256 258,404
Total current assets: 3,916,297 3,942,083
Creditors: amounts falling due within one year:   (1,363,071) (1,566,548)
Net current assets (liabilities): 2,553,226 2,375,535
Total assets less current liabilities: 2,581,805 2,401,816
Creditors: amounts falling due after more than one year:   (5,603) (15,562)
Total net assets (liabilities): 2,576,202 2,386,254
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,576,200 2,386,252
Shareholders funds: 2,576,202 2,386,254

The notes form part of these financial statements

DMA (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2026
and signed on behalf of the board by:

Name: C Glossop
Status: Director

The notes form part of these financial statements

DMA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DMA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

DMA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 52,230
Additions 5,158
At 31 December 2025 57,388
Depreciation
At 01 January 2025 45,949
Charge for year 2,860
At 31 December 2025 48,809
Net book value
At 31 December 2025 8,579
At 31 December 2024 6,281

DMA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Fixed asset share investments to generate income