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D & M SERVICES (S-O-T) LTD

Registered Number
08749504
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

D & M SERVICES (S-O-T) LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

David Johnson
Kate Joanne Johnson
Marvin James Johnson
Sandra Lynn Johnson

Registered Address

Unit 1d Old Whieldon Road
Stoke On Trent
ST4 4HW

Registered Number

08749504 (England and Wales)
D & M SERVICES (S-O-T) LTD
Balance Sheet as at
30 September 2024

2024
£

2023
£

Fixed Assets-1,253
Current Assets38,3375,779
Prepayments and accrued income-65,379
Creditors amounts falling due within one year(10,000)(41,539)
Net current assets (liabilities)28,33729,619
Total assets less current liabilities28,33730,872
Creditors amounts falling due after one year(4,854)(12,956)
Provisions for liabilities(1,845)(3,172)
Accruals and deferred income(975)(1,598)
Net assets (liabilities)20,66313,146
Capital and reserves20,66313,146
The financial statements were approved and authorised for issue by the Board of Directors on 28 February 2025, and are signed on its behalf by:
Kate Joanne Johnson
Director
Registered Company No. 08749504