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REGISTERED NUMBER: 11860141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

DMR Consulting Services Ltd

DMR Consulting Services Ltd (Registered number: 11860141)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DMR Consulting Services Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M Rooney





SECRETARY: M Rooney





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 11860141 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

DMR Consulting Services Ltd (Registered number: 11860141)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 272,132 153,384

CURRENT ASSETS
Debtors 5 1,861 316
Cash at bank 588,364 435,630
590,225 435,946
CREDITORS
Amounts falling due within one year 6 283,129 288,582
NET CURRENT ASSETS 307,096 147,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

579,228

300,748

CREDITORS
Amounts falling due after more than one
year

7

(48,529

)

-

PROVISIONS FOR LIABILITIES (68,033 ) (38,349 )
NET ASSETS 462,666 262,399

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 462,662 262,395
462,666 262,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DMR Consulting Services Ltd (Registered number: 11860141)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





M Rooney - Director


DMR Consulting Services Ltd (Registered number: 11860141)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

DMR Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures, fittings & equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DMR Consulting Services Ltd (Registered number: 11860141)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 189,697 65,244 14,574 269,515
Additions 133,211 60,148 1,420 194,779
At 31 December 2024 322,908 125,392 15,994 464,294
DEPRECIATION
At 1 January 2024 87,691 16,397 12,043 116,131
Charge for year 47,043 27,249 1,739 76,031
At 31 December 2024 134,734 43,646 13,782 192,162
NET BOOK VALUE
At 31 December 2024 188,174 81,746 2,212 272,132
At 31 December 2023 102,006 48,847 2,531 153,384

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 60,148
At 31 December 2024 60,148
DEPRECIATION
Charge for year 15,037
At 31 December 2024 15,037
NET BOOK VALUE
At 31 December 2024 45,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
VAT 1,861 316

DMR Consulting Services Ltd (Registered number: 11860141)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 7,893 -
Tax 50,315 26,866
Directors' current accounts 224,222 261,016
Accrued expenses 699 700
283,129 288,582

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 48,529 -

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,000 (2023 - £40,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Rooney.