Company Registration No. 14756680 (England and Wales)
DMKOUR LTD
Unaudited accounts
for the period from 1 April 2025 to 31 December 2025
DMKOUR LTD
Unaudited accounts
Contents
DMKOUR LTD
Company Information
for the period from 1 April 2025 to 31 December 2025
Directors
Apostolos Kourentas
Ioannis Mavros
Company Number
14756680 (England and Wales)
Registered Office
17 Canning Crescent
London
London
N22 5SR
England
DMKOUR LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
605,879
437,694
Creditors: amounts falling due within one year
(1,000)
-
Net current assets
604,879
437,694
Total assets less current liabilities
604,879
437,694
Creditors: amounts falling due after more than one year
(620,931)
(450,000)
Net liabilities
(16,052)
(12,306)
Called up share capital
100
100
Profit and loss account
(16,152)
(12,406)
Shareholders' funds
(16,052)
(12,306)
For the period ending 31 December 2025 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 17 September 2026 and were signed on its behalf by
Apostolos Kourentas
Director
Company Registration No. 14756680
DMKOUR LTD
Notes to the Accounts
for the period from 1 April 2025 to 31 December 2025
DMKOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 14756680. The registered office is 17 Canning Crescent, London, London, N22 5SR, England.
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 period, 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
No provision was found to be necessary for the period ended 31 December 2025.
4
Creditors: amounts falling due within one year
31/12/2025
31/03/2025
5
Creditors: amounts falling due after more than one year
31/12/2025
31/03/2025
Other creditors
620,931
450,000
6
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).