DLM M&E SERVICES LTD Filleted Accounts Cover
DLM M&E SERVICES LTD
Company No. 09765806
Information for Filing with The Registrar
31 August 2024
DLM M&E SERVICES LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 August 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
D. Mirchev
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Mirchev
Director
24 May 2025
DLM M&E SERVICES LTD Balance Sheet Registrar
at
31 August 2024
Company No.
09765806
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
289318
289318
Creditors: Amount falling due within one year
3
(140)
(169)
Net current assets
149149
Total assets less current liabilities
149149
Net assets
149149
Capital and reserves
Called up share capital
100100
Profit and loss account
5
4949
Total equity
149149
For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
Approved by the board on 24 May 2025 and signed on its behalf by:
D. Mirchev
Director
24 May 2025
DLM M&E SERVICES LTD Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
DLM M&E SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09765806
Its registered office is:
6 Wordsworth Road
Wallington
Surrey
SM6 9RH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
140169
140169
4
Share Capital
Share capital represents the nominal value of ordinary shares that have been issued and fully paid.
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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