DNM Real Estate Limited Filleted accounts for Companies House (small and micro)

DNM Real Estate Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,506,296		1,678,531
		-----------		-----------

Current assets	167,025		184,318
Prepayments and accrued income	8,560		7,403
	---------		---------
		175,585		191,721

Creditors: amounts falling due within one year	( 821,164)	( 1,006,989)
	-----------	-----------
Net current liabilities	( 645,579)	( 815,268)
	---------	---------
Total assets less current liabilities	860,717	863,263

Accruals and deferred income	( 3,385)	( 4,200)
	---------	---------
	857,332	859,063
	---------	---------

Capital and reserves	857,332	859,063
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 5 September 2025 , and are signed on behalf of the board by:

D F Thacker

Director

Company registration number: 07343235

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.