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Registered Number: SC807900
Scotland
DMC FLOORING (SCOTLAND) LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

DMC FLOORING (SCOTLAND) LTD Contents Page For the year ended 30 April 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

DMC FLOORING (SCOTLAND) LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,576 |  | 8,365
|  | 5,576 |  | 8,365
Current assets |  |  |
Debtors |  | 33,277 |  | 10,476
Cash at bank and in hand |  | 2,105 |  | 2,155
|  | 35,382 |  | 12,631
Creditors: amount falling due within one year |  | (22,094) |  | (4,616)
Net current assets |  | 13,288 |  | 8,015
Total assets less current liabilities |  | 18,864 |  | 16,380
Net assets |  | 18,864 |  | 16,380
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 18,764 |  | 16,280
Shareholders' funds |  | 18,864 |  | 16,380
For the year ended 30 April 2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:
------------------------------- Matthew DAVIDSON Director
1

DMC FLOORING (SCOTLAND) LTD Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information DMC FLOORING (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC807900, registration address 2/11 THE STANDARD BUILDING, 94 HOPE STREET GLASGOW, G2 6PH. The presentation currency is £ sterling.
1. | 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2025 | 11,154 |  | 11,154
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 11,154 |  | 11,154
Depreciation
At 01 May 2025 | 2,789 |  | 2,789
Charge for year | 2,789 |  | 2,789
On disposals | - |  | -
At 30 April 2026 | 5,578 |  | 5,578
Net book values
Closing balance as at 30 April 2026 | 5,576 |  | 5,576
Opening balance as at 01 May 2025 | 8,365 |  | 8,365
2