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Company Registration No. 06923955 (England and Wales)
DMK Solutions Ltd Unaudited accounts for the year ended 30 June 2026
DMK Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMK Solutions Ltd Company Information for the year ended 30 June 2026
Directors
D M Kennedy D Kennedy
Secretary
D Kennedy
Company Number
06923955 (England and Wales)
Registered Office
2 Cross Cottages West End Road, Bradninch Exeter Devon EX5 4NB United Kingdom
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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DMK Solutions Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,654 
7,009 
Current assets
Cash at bank and in hand
2,651 
30,786 
Creditors: amounts falling due within one year
5
(115)
(19,616)
Net current assets
2,536 
11,170 
Net assets
9,190 
18,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,090 
18,079 
Shareholders' funds
9,190 
18,179 
For the year ending 30 June 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 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 28 September 2026 and were signed on its behalf by
D M Kennedy Director Company Registration No. 06923955
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DMK Solutions Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
DMK Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06923955. The registered office is 2 Cross Cottages, West End Road, Bradninch, Exeter, Devon, EX5 4NB, 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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: Rendering of services: Turnover from services is recognised on completion of services.
Tangible fixed assets and depreciation
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 & machinery
20% on reducing balance
Going concern
There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.
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DMK Solutions Ltd Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2025
21,780 
Additions
1,309 
At 30 June 2026
23,089 
Depreciation
At 1 July 2025
14,771 
Charge for the year
1,664 
At 30 June 2026
16,435 
Net book value
At 30 June 2026
6,654 
At 30 June 2025
7,009 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(1,556)
7,678 
Other creditors
- 
10,834 
Loans from directors
519 
- 
Accruals
1,152 
1,104 
115 
19,616 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D M Kennedy
Loan account
10,833 
- 
10,242 
591 
10,833 
- 
10,242 
591 
The company is controlled by the director D M Kennedy. The directors introduced £8970 into their loan account making a balance of £10833 (2024 - £1863) which is included in other creditors.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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