Company Registration No. 09373931 (England and Wales)
DMR COLLATION LIMITED
Unaudited accounts
for the year ended 31 December 2024
DMR COLLATION LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2024
DMR COLLATION LIMITED
Company Information
for the year ended 31 December 2024
Director
Mrs Caroline Louise Packer
Company Number
09373931 (England and Wales)
Registered Office
Unit 10-12
The Watermark Business Centre
Ivybridge
Devon
PL21 0SZ
Accountants
LA Accountancy Services Limited
Minehill Cottages
Menheniot
Liskeard
Cornwall
PL14 3RA
DMR COLLATION LIMITED
Statement of Financial Position
as at 31 December 2024
Current assets
88,769
70,225
Prepayments and accrued income
-
555
Creditors: amounts falling due within one year
(32,501)
(20,809)
Net current assets
56,268
49,971
Total assets less current liabilities
64,059
57,762
Creditors: amounts falling due after more than one year
(18,341)
(35,825)
Capital and reserves
45,718
21,937
DMR COLLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09373931. The registered office is Unit 10-12, The Watermark Business Centre, Ivybridge, Devon, PL21 0SZ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2025
Mrs Caroline Louise Packer
Director
Company Registration No. 09373931