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Company Registration No. 12679096 (England and Wales)
DM Property & Maintenance Ltd Unaudited accounts for the year ended 30 June 2024
DM Property & Maintenance Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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DM Property & Maintenance Ltd Company Information for the year ended 30 June 2024
Directors
Daniel Martin Daniel Marshall
Company Number
12679096 (England and Wales)
Registered Office
29 Cheshire Gardens Wallsend NE28 8EE UNITED KINGDOM
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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DM Property & Maintenance Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
71,997 
72,724 
Current assets
27,577 
13,173 
Creditors: amounts falling due within one year
(46,149)
(36,117)
Net current liabilities
(18,572)
(22,944)
Total assets less current liabilities
53,425 
49,780 
Creditors: amounts falling due after more than one year
(56,212)
(56,212)
Accruals and deferred income
(180)
(180)
Net liabilities
(2,967)
(6,612)
Capital and reserves
(2,967)
(6,612)
NOTES TO THE ACCOUNTS
1 Statutory information
DM Property & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12679096. The registered office is 29 Cheshire Gardens, Wallsend, NE28 8EE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Daniel Martin Director Company Registration No. 12679096
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