Company registration number: 11120933
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
DMA Layouts Ltd
Pages for filing with the Registrar
Company registration number: 11120933
DMA Layouts Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 8,512 492
8,512 492
Current assets
Debtors 5 5,996 11,427
Cash at bank and in hand 6,038 9,154
12,034 20,581
Creditors: amounts falling due within one year
6 (5,953) (9,056)
Net current assets 6,081 11,525
Total assets less current liabilities 14,593 12,017
NET ASSETS 14,593 12,017
Capital and reserves
Called up share capital 500 500
Profit and loss account 14,093 11,517
TOTAL EQUITY 14,593 12,017
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11120933
DMA Layouts Ltd
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr K Walsh, Director
11 September 2026
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DMA Layouts Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
DMA Layouts Ltd is a private company registered in England and Wales. Its registered number is 11120933. The company is limited by shares. Its registered office is 121 Richborough Drive, Dudley, DY1 3PZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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DMA Layouts Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 3,156
Additions 9,608
At 31 December 2025 12,764
Depreciation
At 1 January 2025 2,664
Charge for year 1,588
At 31 December 2025 4,252
Net book value
At 31 December 2025 8,512
At 31 December 2024 492
5 Debtors
2025 2024
£ £
Trade debtors - 2,125
Other debtors 5,996 9,302
5,996 11,427
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 497 769
Other creditors 608 399
Taxation 4,098 7,138
Accruals and deferred income 750 750
5,953 9,056
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DMA Layouts Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
7 Directors’ advances, credits and guarantees
At the end of the year the balance on Mr K Walsh’s directors loan account was £608 (2024: £398) due from the company. This amount is included within Creditors: Amounts falling due within one year.
8 Controlling party
The company is under the control of Mr K Walsh by virtue of owning 100% of the issued share capital of the company.
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