DMC FLOORING (SCOTLAND) LTD

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

Registered Number: SC807900
Scotland
DMC FLOORING (SCOTLAND) LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026