Registered number
10023287
DLMR Design Consultants Limited
Filleted Accounts
28 February 2025
DLMR Design Consultants Limited
Registered number: 10023287
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 847 1,129
Current assets 15,449 24,527
Prepayments and accrued income 118 117
15,567 24,644
Creditors: amounts falling due within one year (3,330) (9,642)
Net current assets 12,237 15,002
Total assets less current liabilities 13,084 16,131
Net assets 13,084 16,131
Capital and reserves 13,084 16,131
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street West Wickham Kent BR4 0NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
D I Jones
Director
Approved by the board on 4 June 2025
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