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Company Registration No. SC743502 (Scotland)
DMK PLUMBING (WE COVER BOILERS) LTD Unaudited accounts for the year ended 30 September 2026
DMK PLUMBING (WE COVER BOILERS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMK PLUMBING (WE COVER BOILERS) LTD Company Information for the year ended 30 September 2026
Directors
Mr Konstantinos Dimitriadis Mrs Magdalena Bobinska
Company Number
SC743502 (Scotland)
Registered Office
512 Clifton Road Aberdeen AB24 4EL Scotland
Accountants
SGM Accountants Limited 8 Hollington Court High Street Chislehurst London BR7 5AJ
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DMK PLUMBING (WE COVER BOILERS) LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,014 
21,648 
Current assets
Inventories
9,500 
9,500 
Debtors
5
24,491 
17,359 
Cash at bank and in hand
10,713 
8,196 
44,704 
35,055 
Creditors: amounts falling due within one year
6
(56,641)
(47,977)
Net current liabilities
(11,937)
(12,922)
Total assets less current liabilities
12,077 
8,726 
Creditors: amounts falling due after more than one year
7
(11,577)
(8,415)
Net assets
500 
311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
499 
310 
Shareholders' funds
500 
311 
For the year ending 30 September 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 26 October 2026 and were signed on its behalf by
Mr Konstantinos Dimitriadis Director Company Registration No. SC743502
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DMK PLUMBING (WE COVER BOILERS) LTD Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
DMK PLUMBING (WE COVER BOILERS) LTD is a private company, limited by shares, registered in Scotland, registration number SC743502. The registered office is 512 Clifton Road, Aberdeen, AB24 4EL, Scotland.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
11,600 
23,021 
34,621 
Additions
1,973 
12,589 
14,562 
At 30 September 2026
13,573 
35,610 
49,183 
Depreciation
At 1 October 2025
2,900 
10,073 
12,973 
Charge for the year
3,294 
8,902 
12,196 
At 30 September 2026
6,194 
18,975 
25,169 
Net book value
At 30 September 2026
7,379 
16,635 
24,014 
At 30 September 2025
8,700 
12,948 
21,648 
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DMK PLUMBING (WE COVER BOILERS) LTD Notes to the Accounts for the year ended 30 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,782 
258 
Other debtors
22,709 
17,101 
24,491 
17,359 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
34,532 
19,124 
VAT
4,661 
4,654 
Obligations under finance leases and hire purchase contracts
9,244 
5,364 
Trade creditors
- 
427 
Taxes and social security
8,204 
13,371 
Other creditors
- 
5,037 
56,641 
47,977 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,577 
8,415 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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