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REGISTERED NUMBER: 04090450 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 31 DECEMBER 2024

FOR

DLM SIGN PRODUCTS (UK) LIMITED

DLM SIGN PRODUCTS (UK) LIMITED (REGISTERED NUMBER: 04090450)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 DECEMBER 2024




Page

Balance Sheet 1


DLM SIGN PRODUCTS (UK) LIMITED (REGISTERED NUMBER: 04090450)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.10.23
£    £    £    £   
FIXED ASSETS - 13,600

CURRENT ASSETS 14,630 60,014

PREPAYMENTS AND ACCRUED INCOME 1,800 1,858

CREDITORS
Amounts falling due within one year (2,673 ) (21,189 )
NET CURRENT ASSETS 13,757 40,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,757

54,283

ACCRUALS AND DEFERRED INCOME (1,986 ) (3,881 )
NET ASSETS 11,771 50,402

CAPITAL AND RESERVES 11,771 50,402

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DLM Sign Products (UK) Limited 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: 04090450

Registered office: Unit 5c Hessay Industrial Estate
New Road Hessay
York
North Yorkshire
YO26 8LE

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company made interest free advances to a director during the year totalling £25,406 (2023: £26,151). These were repayable on demand. The director repaid £20,700 (2023: £26,125) and owed the company £9,907 at the year end (2023: £5,201).

4. BASIS OF PREPARATION OF ACCOUNTS

The company ceased to trade on 12 November 2024. The accounts have been prepared on a basis other than going concern.



DLM SIGN PRODUCTS (UK) LIMITED (REGISTERED NUMBER: 04090450)

BALANCE SHEET - continued
31 DECEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 13 March 2025 and were signed by:





L Hunt - Director