Company registration number:
04019098
D M Video Services Limited
Trading as
D M Video Services Limited
Unaudited filleted financial statements
31 May 2026
D M Video Services Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
D M Video Services Limited
Directors and other information
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Director |
Mr Gregory Edward Mesmer |
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Company number |
04019098 |
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Registered office |
The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Business address |
25 Silk Mill Road |
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Hellesdon |
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Norwich |
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Norfolk |
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NR6 6SJ |
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Accountants |
Jemmett Fox (UK) Limited |
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The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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D M Video Services Limited
Director's report
Year ended 31 May 2026
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2026.
Director
The director who served the company during the year was as follows:
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Mr Gregory Edward Mesmer |
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Small company provisions |
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This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. |
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This report was approved by the board of directors on
07 October 2026 and signed on behalf of the board by: |
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Mr Gregory Edward Mesmer |
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Director |
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D M Video Services Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of D M Video Services Limited
Year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D M Video Services Limited for the year ended 31 May 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of D M Video Services Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D M Video Services Limited and state those matters that we have agreed to state to them, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D M Video Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that D M Video Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D M Video Services Limited. You consider that D M Video Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of D M Video Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
7 October 2026
D M Video Services Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
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Fixed assets |
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5,819 |
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7,277 |
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_______ |
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Current assets |
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8,191 |
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8,418 |
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Creditors: amounts falling due within one year |
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(
11,043) |
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5,222) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,852) |
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3,196 |
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_______ |
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Total assets less current liabilities |
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2,967 |
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10,473 |
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Creditors: amounts falling due after more than one year |
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(
355) |
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4,581) |
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Provisions for liabilities |
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(
592) |
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804) |
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Accruals and deferred income |
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(
2,000) |
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(
1,000) |
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Net assets |
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20 |
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4,088 |
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Capital and reserves |
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20 |
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4,088 |
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Notes to the financial statements
D M Video Services Limited
Year ended 31 May 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gregory Edward Mesmer |
(
25) |
(
21,800) |
21,590 |
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235) |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
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£ |
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Mr Gregory Edward Mesmer |
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500) |
475 |
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25) |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 October 2026
, and are signed on behalf of the board by:
Mr Gregory Edward Mesmer
Director
Company registration number:
04019098
The company is a private company limited by shares, registered in England and Wales.