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Registration number: 13555110

DLM Mortgages LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

DLM Mortgages LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLM Mortgages LTD

Company Information

Director

Mr Donald Maclean

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

DLM Mortgages LTD

(Registration number: 13555110)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,462

5,701

Current assets

43,601

40,767

Creditors: Amounts falling due within one year

(7,284)

(9,456)

Net current assets

36,317

31,311

Total assets less current liabilities

40,779

37,012

Accruals and deferred income

(924)

(1,001)

 

39,855

36,011

Capital and reserves

39,855

36,011

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
England

These financial statements were authorised for issue by the director on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

 

DLM Mortgages LTD

(Registration number: 13555110)
Balance Sheet as at 31 August 2024

.........................................
Mr Donald Maclean
Director