2024-03-01 12439791 2025-02-28 12439791 2024-03-01 2025-02-28 12439791 2024-02-29 12439791 2023-03-01 2024-02-29 12439791 uk-core:WithinOneYear 2024-02-29 12439791 uk-core:WithinOneYear 2025-02-28 12439791 uk-core:AfterOneYear 2024-02-29 12439791 uk-core:AfterOneYear 2025-02-28 12439791 uk-core:ShareCapital 2025-02-28 12439791 uk-core:ShareCapital 2024-02-29 12439791 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 12439791 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12439791 uk-bus:Director1 2024-03-01 2025-02-28 12439791 uk-core:WithinOneYear 2025-02-28 12439791 uk-core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure 12439791 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12439791 uk-bus:FRS102 2024-03-01 2025-02-28 12439791 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 12439791 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Draft
Dmc Fire Protection Consultancy Ltd
Registered Number:12439791
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2025
Dmc Fire Protection Consultancy Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12439791
As at 28 February 2025
Dmc Fire Protection Consultancy Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
46,070
56,182
46,070
56,182
Current assets
Trade and other receivables
81,118
34,558
2
34,558
81,118
Trade and other payables: amounts falling due within one
year
(35,200)
(25,609)
3
45,918
8,949
Net current assets
Total assets less current liabilities
55,019
102,100
Trade and other payables: amounts falling due after more
than one year
(70,369)
(48,566)
4
6,453
Net assets
31,731
Capital and reserves
Called up share capital
100
100
Retained earnings
6,353
31,631
6,453
31,731
Shareholders' funds
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Carter Director
These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 28 February 2025
Dmc Fire Protection Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Dmc Fire Protection Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12439791.
Registered address:
32 Birchwood Road
Corringham
Stanford-Le-Hope
England
SS17 9ED
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
34,558
81,118
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
18,532
25,193
Taxation and social security
4,792
7,742
Other creditors
2,285
2,265
25,609
35,200
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
48,566
70,369
5. Average number of persons employed
During the year the average number of employees was 0
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