0 DMK South West Limited 11292468 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Instalation of air conditioning Digita Accounts Production Advanced 6.30.9574.0 true 11292468 2024-05-01 2025-04-30 11292468 2025-04-30 11292468 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11292468 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11292468 bus:Micro-entities 2024-05-01 2025-04-30 11292468 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11292468 bus:FullAccounts 2024-05-01 2025-04-30 11292468 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11292468 bus:RegisteredOffice 2024-05-01 2025-04-30 11292468 bus:Director1 2024-05-01 2025-04-30 11292468 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11292468 countries:EnglandWales 2024-05-01 2025-04-30 11292468 2023-05-01 2024-04-30 11292468 2024-04-30 11292468 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11292468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 11292468

DMK South West Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

DMK South West Limited

(Registration number: 11292468)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,791

3,722

Current assets

98,204

77,816

Creditors: Amounts falling due within one year

(40,397)

(35,279)

Net current assets

57,807

42,537

Total assets less current liabilities

60,598

46,259

Creditors: Amounts falling due after more than one year

(7,361)

(12,060)

Accruals and deferred income

(920)

(650)

 

52,317

33,549

Capital and reserves

52,317

33,549

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:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the Board on 4 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial 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' 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.

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 4 July 2025 and signed on its behalf by:
 

 

DMK South West Limited

(Registration number: 11292468)
Balance Sheet as at 30 April 2025

.........................................
Mr Daniel Mark Keyte
Director