DM Technical Sales Ltd Filleted Accounts Cover
DM Technical Sales Ltd
Company No. 08893203
Unaudited Accounts
28 February 2025
DM Technical Sales Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
08893203
2025
2024
£
£
Current assets
36,57619,370
Creditors: Amounts falling due within one year
(5,713)
(6,108)
Net current assets
30,86313,262
Total assets less current liabilities
30,86313,262
Accruals and deferred income
(560)
(560)
30,30312,702
Capital and reserves
30,303
12,702
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 March 2024
13,074
Advanced in the period
24,204
Amounts repaid in the period
(12,284)
At 28 February 2025
24,994
4
General information
DM Technical Sales Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08893203
Its registered office is:
Apartment 27 Thornlea Court
12 Thornhill Park
Sunderland
Tyne And Wear
SR2 7JZ
For the year ended 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
R.D. Moon - Director
DM Technical Sales Ltd0889320328 February 202501 March 2024false31 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was other engineering activities. 088932032024-03-012025-02-28088932032025-02-28088932032024-02-2908893203core:WithinOneYear2025-02-2808893203core:WithinOneYear2024-02-29088932032023-03-012024-02-29088932032024-03-0108893203countries:UnitedKingdom2024-03-012025-02-2808893203bus:RegisteredOffice2024-03-012025-02-2808893203bus:Micro-entities2024-03-012025-02-2808893203bus:FullAccounts2024-03-012025-02-2808893203bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2808893203bus:Director12024-03-012025-02-2808893203bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure