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Company Registration No. 11030630 (England and Wales)
DMA EMPLOYMENT LONDON LTD Unaudited accounts for the year ended 31 January 2026
DMA EMPLOYMENT LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMA EMPLOYMENT LONDON LTD Company Information for the year ended 31 January 2026
Director
MR ANWAR
Company Number
11030630 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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DMA EMPLOYMENT LONDON LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
428 
535 
Investments
5
170,264 
170,264 
170,692 
170,799 
Creditors: amounts falling due within one year
6
(63,254)
(55,212)
Net current liabilities
(63,254)
(55,212)
Total assets less current liabilities
107,438 
115,587 
Creditors: amounts falling due after more than one year
7
(12,844)
(13,095)
Net assets
94,594 
102,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94,593 
102,491 
Shareholders' funds
94,594 
102,492 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 October 2026 and were signed on its behalf by
MR ANWAR Director Company Registration No. 11030630
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DMA EMPLOYMENT LONDON LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DMA EMPLOYMENT LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11030630. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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:
Computer equipment
20% reducing balance
Investments
Investments are included at fair value.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,550 
At 31 January 2026
2,550 
Depreciation
At 1 February 2025
2,015 
Charge for the year
107 
At 31 January 2026
2,122 
Net book value
At 31 January 2026
428 
At 31 January 2025
535 
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DMA EMPLOYMENT LONDON LTD Notes to the Accounts for the year ended 31 January 2026
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
170,264 
Valuation at 31 January 2026
170,264 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
7 
Taxes and social security
62,126 
53,768 
Loans from directors
714 
1,093 
Accruals
414 
344 
63,254 
55,212 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
12,844 
13,095 
8
Transactions with related parties
At the year end the company owed the director Mr Anwar £714 (2024: £1,093)
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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