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DMG SVC LTD

Registered Number
12138799
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

DMG SVC LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director | Leo James Dack

Registered Address | Unit 5 Lincoln Fields Business Park
| Whisby Road
| Lincoln
| LN6 3QW

Registered Number | 12138799 (England and Wales)

DMG SVC LTD
Balance Sheet as at
31 August 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,132 |  | 3,110
Current Assets |  | 44,726 |  | 50,543
Creditors amounts falling due within one year |  | (18,370) |  | (9,505)
Net current assets (liabilities) |  | 26,356 |  | 41,038
Total assets less current liabilities |  | 28,488 |  | 44,148
Creditors amounts falling due after one year |  | (28,082) |  | (37,908)
Accruals and deferred income |  | (220) |  | (200)
Net assets (liabilities) |  | 186 |  | 6,040
Capital and reserves |  | 186 |  | 6,040

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 May 2025, and are signed on its behalf by:
Leo James Dack Director Registered Company No. 12138799