DMA PROPERTY SOLUTIONS LTD

Company Registration Number:
07810416 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DMA PROPERTY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

DMA PROPERTY SOLUTIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 5,500 6,000
Tangible assets: 4 52,274 34,819
Total fixed assets: 57,774 40,819
Current assets
Stocks: 5,350 5,100
Debtors:   188,825 93,049
Cash at bank and in hand: 217,052 99,897
Total current assets: 411,227 198,046
Creditors: amounts falling due within one year:   (267,131) (121,474)
Net current assets (liabilities): 144,096 76,572
Total assets less current liabilities: 201,870 117,391
Total net assets (liabilities): 201,870 117,391
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 201,770 117,291
Shareholders funds: 201,870 117,391

The notes form part of these financial statements

DMA PROPERTY SOLUTIONS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Daniel Atack
Status: Director

The notes form part of these financial statements

DMA PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DMA PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

DMA PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 10,000
At 31 October 2024 10,000
Amortisation
At 01 November 2023 4,000
Charge for year 500
At 31 October 2024 4,500
Net book value
At 31 October 2024 5,500
At 31 October 2023 6,000

DMA PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 70,813
Additions 34,880
At 31 October 2024 105,693
Depreciation
At 01 November 2023 35,994
Charge for year 17,425
At 31 October 2024 53,419
Net book value
At 31 October 2024 52,274
At 31 October 2023 34,819