Company registration number 09756109 (England and Wales)
BEVERLEY DMO LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
BEVERLEY DMO LIMITED
CONTENTS
Page
Directors' report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
BEVERLEY DMO LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
The directors present their annual report and financial statements for the year ended 30 September 2024.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
D A Gibbons
S L Iggulden
J G P Meehan
G B Tait
Small companies exemption
The report of the directors has been prepared taking advantage of eh small companies' exemption of Section 415A of the Companies Act 2006.
By order of the board
I C Franks
Secretary
9 May 2025
BEVERLEY DMO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
2024
2023
£
£
Turnover
-
-
Administrative expenses
(171)
(43)
Operating loss
(171)
(43)
Interest receivable and similar income
171
43
Profit before taxation
Tax on profit
Profit for the financial year
The profit and loss account has been prepared on the basis that all operations are continuing operations.
BEVERLEY DMO LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
13,173
13,002
Creditors: amounts falling due within one year
(13,173)
(13,002)
Net current assets
Capital and reserves
-
-
Called up share capital
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 May 2025 and are signed on its behalf by:
S L Iggulden
Director
Company registration number 09756109 (England and Wales)
BEVERLEY DMO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
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1
Secured borrowings, commitments and contingencies
At 30 September 2024, the Company had no secured borrowings (2024: £nil) and there were no commitments for capital expenditure (2024: £nil).