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COMPANY REGISTRATION NUMBER: 06110951
D.P.M Design Consultants Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
D.P.M Design Consultants Holdings Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
110,325
152,187
---------
---------
Current assets
457,204
249,248
Creditors: amounts falling due within one year
619,371
619,371
---------
---------
Net current liabilities
162,167
370,123
---------
---------
Total assets less current liabilities
( 51,842)
( 217,936)
Accruals and deferred income
1,380
990
--------
---------
(53,222)
(218,926)
--------
---------
Capital and reserves
( 53,222)
( 218,926)
--------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director has a loan account with the company. This account remained in credit throughout the year.
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2025 , and are signed on behalf of the board by:
B C Vickers
Director
Company registration number: 06110951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9FD.