2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03331682 2024-04-01 2025-03-31 03331682 2025-03-31 03331682 2024-03-31 03331682 2023-04-01 2024-03-31 03331682 2024-03-31 03331682 2023-03-31 03331682 bus:RegisteredOffice 2024-04-01 2025-03-31 03331682 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 03331682 bus:Director1 2024-04-01 2025-03-31 03331682 core:WithinOneYear 2025-03-31 03331682 core:WithinOneYear 2024-03-31 03331682 bus:Micro-entities 2024-04-01 2025-03-31 03331682 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03331682 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03331682 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03331682 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 03331682
DMK Leisure Limited
Unaudited filleted financial statements
31 March 2025
DMK Leisure Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DMK Leisure Limited
Directors and other information
Director Mr Malcolm Kirwilliam
Company number 03331682
Registered office The Bungalow, Cuckoo Lane
Acton
Nantwich
Cheshire
CW5 8LN
Business address The Bungalow
Cuckoo Lane
Nantwich
Cheshire
CW5 8LN
Accountants Alexander Bursk Ltd
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
DMK Leisure Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DMK Leisure Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMK Leisure Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DMK Leisure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DMK Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMK Leisure Limited and its director as a body for our work or for this report.
It is your duty to ensure that DMK Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DMK Leisure Limited. You consider that DMK Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DMK Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Ltd
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
6 August 2025
DMK Leisure Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 21,111 28,898
_______ _______
Current assets 58,805 69,255
Prepayments and accrued income 829 1,332
_______ _______
59,634 70,587
Creditors: amounts falling due within one year ( 65,520) ( 65,397)
_______ _______
Net current (liabilities)/assets ( 5,886) 5,190
_______ _______
Total assets less current liabilities 15,225 34,088
Accruals and deferred income ( 3,202) ( 2,436)
_______ _______
Net assets 12,023 31,652
_______ _______
Capital and reserves 12,023 31,652
_______ _______
Notes to the financial statements
DMK Leisure Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2025 , and are signed on behalf of the board by:
Mr Malcolm Kirwilliam
Director
Company registration number: 03331682
The company is a private company limited by shares, registered in England.