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Registered Number: 14435612
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

DELIVERY THROUGH MAINTENANCE CONSULTANCY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1 
Current assets 30,928  40,281 
Creditors: amount falling due within one year (7,137) (12,555)
Net current assets/(liabilities) 23,791  27,726 
Total assets less current liabilities 23,791  27,727 
Accrued liabilities (432)
Net assets/(liabilities) 23,791  27,295 
 
Capital and reserves 23,791  27,295 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David O‘Connor
Director

Date approved: 25 July 2025
1
Statutory Information
DELIVERY THROUGH MAINTENANCE CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14435612, registered office 348 Holyhead Road, Coventry, CV5 8LH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2