Registered Number 12683546

DMT PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 June 2024

DMT PROPERTY MAINTENANCE LTD Registered Number 12683546

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
16,609
20,121
Current Assets
20,992
26,648
Creditors: amounts falling due within one year
(21,303)
(26,644)
Net current assets (liabilities)
(311)
4
Total assets less current liabilities
16,298
20,125
Creditors: amounts falling due after more than one year
(2,706)
(5,203)
Provisions for liabilities
-
(3,823)
Accruals and deferred income
(1,250)
(1,310)
Total net assets (liabilities)
12,342
9,789
Capital and reserves
12,342
9,789
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
D M Thomas, Director
L Thomas, Director

DMT PROPERTY MAINTENANCE LTD Registered Number 12683546

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 3