Company Registration No. SC661771 (Scotland)
DS CDM Consult Limited
Unaudited accounts
for the year ended 31 May 2026
DS CDM Consult Limited
Unaudited accounts
Contents
DS CDM Consult Limited
Company Information
for the year ended 31 May 2026
Company Number
SC661771 (Scotland)
Registered Office
2 Melvich Way
Bishopton
Renfrewshire
PA7 5SH
United Kingdom
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
DS CDM Consult Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
6,732
3,332
Creditors: amounts falling due within one year
(55,069)
(45,494)
Net current liabilities
(37,887)
(42,006)
Net liabilities
(37,887)
(42,006)
Profit and loss account
(37,888)
(42,007)
Shareholders' funds
(37,887)
(42,006)
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 director acknowledges his 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
Donald Shaw
Director
Company Registration No. SC661771
DS CDM Consult Limited
Notes to the Accounts
for the year ended 31 May 2026
DS CDM Consult Limited is a private company, limited by shares, registered in Scotland, registration number SC661771. The registered office is 2 Melvich Way, Bishopton, Renfrewshire, PA7 5SH, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,168
783
Taxes and social security
49,901
44,711
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).