DMA-PHE Limited 10256173 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Manufacturing of Engineering Components Digita Accounts Production Advanced 6.30.9574.0 true 10256173 2024-01-01 2024-12-31 10256173 2024-12-31 10256173 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10256173 bus:Micro-entities 2024-01-01 2024-12-31 10256173 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10256173 bus:FullAccounts 2024-01-01 2024-12-31 10256173 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10256173 bus:RegisteredOffice 2024-01-01 2024-12-31 10256173 bus:Director1 2024-01-01 2024-12-31 10256173 bus:Director2 2024-01-01 2024-12-31 10256173 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10256173 bus:Agent1 2024-01-01 2024-12-31 10256173 countries:EnglandWales 2024-01-01 2024-12-31 10256173 2023-01-01 2023-12-31 10256173 2023-12-31 10256173 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10256173

DMA-PHE Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

DMA-PHE Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

DMA-PHE Limited

Company Information

Directors

Mr P Norton

Mrs C Norton

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

DMA-PHE Limited

(Registration number: 10256173)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

33,113

46,403

Current assets

112,344

99,583

Prepayments and accrued income

4,217

3,865

Creditors: Amounts falling due within one year

(106,558)

(106,673)

Net current assets/(liabilities)

10,003

(3,225)

Total assets less current liabilities

43,116

43,178

Accruals and deferred income

(1,059)

(1,025)

 

42,057

42,153

Capital and reserves

42,057

42,153

 

DMA-PHE Limited

(Registration number: 10256173)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DMA-PHE Limited

(Registration number: 10256173)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
Mr P Norton
Director