DMT HQ LIMITED

Company Registration Number:
NI656737 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DMT HQ LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DMT HQ LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 15d
Kilroot Park
Carrickfergus
GB-NIR
BT38 7PR
Company Registration Number: NI656737 (Northern Ireland)

DMT HQ LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 2,253 2,747
Current assets: 44,555 36,199
Creditors: amounts falling due within one year: ( 3,124 ) ( 3,030 )
Net current assets (liabilities): 41,431 33,169
Total assets less current liabilities: 43,684 35,916
Creditors: amounts falling due after more than one year: ( 43,640 ) ( 35,887 )
Total net assets (liabilities): 44 29
Capital and reserves: 44 29

DMT HQ LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: James Higginson
Status: Director

The notes form part of these financial statements

DMT HQ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

DMT HQ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No