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Registration number: OC418341

DMS Doncaster LLP
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

DMS Doncaster LLP

Contents

Limited liability partnership information | 1
Financial Statements | 2 to 4
Balance Sheet | 2
Notes to the Financial Statements | 3

DMS Doncaster LLP

Limited liability partnership information

Chairman | Mr N S Griffiths

Designated members | Mr N S Griffiths Mrs P Griffiths

Registered office | Unit D Xenon Park Worcester Avenue Doncaster South Yorkshire DN2 4NB

Accountants | Crozier Jones LLP Chartered Certified Accountants 9/13 Thorne Road Doncaster South Yorkshire DN1 2HJ

DMS Doncaster LLP

(Registration number: OC418341)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 274,000 | 274,000
Net assets attributable to members |  | 274,000 | 274,000
Represented by: |  |  |
Loans and other debts due to members |  |  |
Members' capital classified as a liability |  | 274,000 | 274,000
|  | 274,000 | 274,000
Total members' interests |  |  |
Loans and other debts due to members |  | 274,000 | 274,000
|  | 274,000 | 274,000

For the year ending 31 October 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of DMS Doncaster LLP (registered number OC418341) were approved by the Board and authorised for issue on 19 August 2026. They were signed on behalf of the limited liability partnership by:

......................................... Mr N S Griffiths Chairman and designated member

DMS Doncaster LLP

Notes to the Financial Statements for the Year Ended 31 October 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of DMS Doncaster LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Members' remuneration and division of profits

The SORP recognises that the basis of calculating profits for allocation may differ from the profits reflected through the financial statements prepared in compliance with recommended practice, given the established need to seek to focus profit allocation on ensuring equity between different generations and populations of members.
Consolidation of the results of certain subsidiary undertakings, the provision for annuities to current and former members, pension scheme charges, the spreading of acquisition integration costs and the treatment of long leasehold interests are all items which may generate differences between profits calculated for the purpose of allocation and those reported within the financial statements. Where such differences arise, they have been included within other amounts in the balance sheet.
Members' fixed shares of profits (excluding discretionary fixed share bonuses) and interest earned on members' balances are automatically allocated and, are treated as members' remuneration charged as an expense to the profit and loss account in arriving at profit available for discretionary division among members.
The remainder of profit shares, which have not been allocated until after the balance sheet date, are treated in these financial statements as unallocated at the balance sheet date and included within other reserves.

DMS Doncaster LLP

Notes to the Financial Statements for the Year Ended 31 October 2025

Taxation

The taxation payable on the partnership's profits is the personal liability of the members, although payment of such liabilities is administered by the partnership on behalf of its members. Consequently, neither partnership taxation nor related deferred taxation is accounted for in these financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members, or are set against amounts due from members as appropriate.

Members' interests

Amounts due to members after more than one year comprise provisions for annuities to current members and certain loans from members which are not repayable within twelve months of the balance sheet date.

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2024 - 2).

3 | Tangible fixed assets

| Freehold land and buildings £ | Total £
Cost |  |
At 1 November 2024 | 274,000 | 274,000
At 31 October 2025 | 274,000 | 274,000
Depreciation |  |
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | 274,000 | 274,000
At 31 October 2024 | 274,000 | 274,000

4 | Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.