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REGISTERED NUMBER: 07482201 (England and Wales)















DMS Property Renovation Ltd

Financial Statements for the Year Ended 31st January 2024






DMS Property Renovation Ltd (Registered number: 07482201)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Balance Sheet 1


DMS Property Renovation Ltd (Registered number: 07482201)

Balance Sheet
31st January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,064 26,722

CURRENT ASSETS 349,388 242,377

CREDITORS
Amounts falling due within one year (110,373 ) (66,507 )
NET CURRENT ASSETS 239,015 175,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,079

202,592

CREDITORS
Amounts falling due after more than one
year

18,372

28,513
NET ASSETS 244,707 174,079

CAPITAL AND RESERVES 244,707 174,079

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DMS Property Renovation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07482201

Registered office: Waterloo House
18 The Waterloo
Cirencester
Gloucestershire
GL7 2PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

DMS Property Renovation Ltd (Registered number: 07482201)

Balance Sheet - continued
31st January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
D M Smith
Balance outstanding at start of year 2,642 -
Amounts advanced 11,624 4,269
Amounts repaid (2,954 ) (1,627 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,312 2,642



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20th October 2024 and were signed by:





D M Smith - Director