THE DMB GROUP LTD


Director	HASSARD, Thomas Anthony


Registered Address	1c Worple Road Mews
	Wimbledon
	London
	SW19 4DB


Registered Number	10624816 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors		400		520
Cash at bank and on hand		958		3,676
		1,358		4,196
Creditors amounts falling due within one year	3	(36,912)		(23,935)
Net current assets (liabilities)			(35,554)		(19,739)
Total assets less current liabilities			(35,554)		(19,739)
Creditors amounts falling due after one year	4		(7,167)		(8,701)
Net assets			(42,721)		(28,440)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(42,821)		(28,540)
Shareholders' funds			(42,721)		(28,440)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2026, and are signed on its behalf by:

HASSARD, Thomas Anthony
Director
Registered Company No. 10624816

THE DMB GROUP LTD

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		1

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	494	752
Other creditors	36,418	23,183
Total	36,912	23,935


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	7,167	8,701
Total	7,167	8,701

5.	Related party transactions
	The company owed £36,417.93 to the director at the end of the financial year in February 2026.