Company Registration No. 13029513 (England and Wales)
DM Mastics Ltd
Unaudited accounts
for the year ended 30 November 2024
DM Mastics Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
DM Mastics Ltd
Company Information
for the year ended 30 November 2024
Company Number
13029513 (England and Wales)
Registered Office
171 Wycliffe Road
Northampton
NN1 5JJ
England
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DM Mastics Ltd
for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DM Mastics Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of DM Mastics Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of DM Mastics Ltd and state those matters that we have agreed to state to the Board of Directors of DM Mastics Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DM Mastics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DM Mastics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DM Mastics Ltd. You consider that DM Mastics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DM Mastics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice
4 May 2025
DM Mastics Ltd
Statement of Financial Position
as at 30 November 2024
Current assets
18,384
17,389
Creditors: amounts falling due within one year
(18,284)
(5,007)
Net current assets
100
12,382
Total assets less current liabilities
100
12,382
Capital and reserves
100
12,382
DM Mastics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13029513. The registered office is 171 Wycliffe Road, Northampton, NN1 5JJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2025
David Moan
Director
Company Registration No. 13029513