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Company registration number: 03175709
D M T Associates Limited
Unaudited filleted financial statements
30 April 2025
D M T Associates Limited
Contents
Statement of financial position and notes to the financial statements
D M T Associates Limited
Statement of financial position
30th April 2025
2025 2024
£ £ £ £
Fixed assets 252 251
_______ _______
Current assets 85,556 74,047
Prepayments and accrued income 83 166
_______ _______
85,639 74,213
Creditors: amounts falling due within one year ( 4,372) ( 5,733)
_______ _______
Net current assets 81,267 68,480
_______ _______
Total assets less current liabilities 81,519 68,731
Accruals and deferred income ( 1,314) ( 1,314)
_______ _______
Net assets 80,205 67,417
_______ _______
Capital and reserves 80,205 67,417
_______ _______
Notes to the financial statements
D M T Associates Limited
Year ended 30th April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 April 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 her 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 07 August 2025 , and are signed on behalf of the board by:
Mrs D M Tuck
Director
Company registration number: 03175709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is D M T Associates Limited, 16 Lodge Drive, Hatfield, Hertfordshire.