DMI Shipyard Services Limited Filleted Accounts Cover
DMI Shipyard Services Limited
Company No. 11770839
Unaudited Accounts
31 January 2025
DMI Shipyard Services Limited Balance Sheet Registrar
at
31 January 2025
Company No.
11770839
2025
2024
£
£
Fixed assets
-120,288
Current assets
76,58855,595
Creditors: Amounts falling due within one year
(49,265)
(112,270)
Net current liabilities
27,323
(56,675)
Total assets less current liabilities
27,32363,613
Creditors: Amounts falling due after more than one year
-
(3,681)
Accruals and deferred income
-
(151)
27,32359,781
Capital and reserves
27,323
59,781
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:
4
4
3
Advances and credits to directors
2025
£
At 1 February 2024
1,914
Amounts repaid in the period
(1,914)
At 31 January 2025
-
4
General information
DMI Shipyard Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11770839
Its registered office is:
Its trading address is:
26 The Slipway
Medina Shipyard
Marina Keep
Pelham Rd
Port Solent
Cowes
Portsmouth Hants
Isle of Wight
PO6 4TR
PO31 7PG
For the year ended 31 January 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 08 April 2025 and signed on its behalf by:
B.B. Colman - Director
DMI Shipyard Services Limited1177083931 January 202501 February 2024false08 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was that of boat charter. 117708392024-02-012025-01-31117708392025-01-31117708392024-01-3111770839core:WithinOneYear2025-01-3111770839core:WithinOneYear2024-01-3111770839core:AfterOneYear2025-01-3111770839core:AfterOneYear2024-01-31117708392023-02-012024-01-31117708392024-02-0111770839countries:UnitedKingdom2024-02-012025-01-3111770839bus:RegisteredOffice2024-02-012025-01-3111770839bus:Micro-entities2024-02-012025-01-3111770839bus:FullAccounts2024-02-012025-01-3111770839bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111770839bus:Director22024-02-012025-01-3111770839bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure