Company Registration No. 12003928 (England and Wales)
DMD MEDWAY LIMITED
Unaudited accounts
for the year ended 31 May 2026
DMD MEDWAY LIMITED
Unaudited accounts
Contents
DMD MEDWAY LIMITED
Company Information
for the year ended 31 May 2026
Directors
MR FREDERIC JEAN DOMINGUE
MRS LARAINE ALISA DOMINGUE
Company Number
12003928 (England and Wales)
Registered Office
13 BUTTERMERE CLOSE
GILLINGHAM
KENT
ME7 2TS
UNITED KINGDOM
Accountants
Taylor and Co Accountants
17 St Mellion Close
Carlisle
Kent
CA3 9QL
DMD MEDWAY LIMITED
Statement of financial position
as at 31 May 2026
Intangible assets
13,554
15,249
Tangible assets
(3,315)
2,746
Cash at bank and in hand
7,629
2,756
Creditors: amounts falling due within one year
(25,676)
(31,428)
Net current liabilities
(17,622)
(28,632)
Net liabilities
(7,383)
(10,637)
Called up share capital
2
2
Profit and loss account
(7,385)
(10,639)
Shareholders' funds
(7,383)
(10,637)
For the year ending 31 May 2026 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 12 August 2026 and were signed on its behalf by
MRS LARAINE ALISA DOMINGUE
Director
Company Registration No. 12003928
DMD MEDWAY LIMITED
Notes to the Accounts
for the year ended 31 May 2026
DMD MEDWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12003928. The registered office is 13 BUTTERMERE CLOSE, GILLINGHAM, KENT, ME7 2TS, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible Assets are the purchase of the Franchise
Driving Miss Daisy and will be amortised over 15 years.
4
Intangible fixed assets
Other
DMD MEDWAY LIMITED
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,471
Obligations under finance leases and hire purchase contracts
1,117
6,260
Taxes and social security
-
1
Loans from directors
19,512
18,649
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).