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Registered Number: 15366587
Abridged Accounts
for the period ended 31 December 2024
for
DMA PROPERTY SERVICES (SOUTH) LTD

DMA Property Services (South) Ltd Contents Page For the Period 21 December 2023 to 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DMA Property Services (South) Ltd Accountants' Report For the Period 21 December 2023 to 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Brumijan Ltd t/a all about accounting 31 December 2024 .................................................... Brumijan Ltd t/a all about accounting West Gate Lodge Cams Hall Estate Fareham PO16 8UP 08 September 2025 1

Registered Number: 15366587 DMA Property Services (South) Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 858
Cash at bank and in hand |  | 93,778
|  | 94,636
Creditors: amount falling due within one year |  | (67,490)
Net current assets |  | 27,146
Total assets less current liabilities |  | 27,146
Net assets |  | 27,146
Capital and reserves |  |
Called up share capital | 3 | 100
Profit and loss account |  | 27,046
Shareholders' funds |  | 27,146
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 September 2025 and were signed by:
------------------------------- TEW David Vincent Director
2

DMA Property Services (South) Ltd Notes to the Abridged Financial Statements For the Period 21 December 2023 to 31 December 2024
General Information DMA Property Services (South) Ltd is a private company, limited by shares, registered in , registration number 15366587, registration address West Gate Lodge, Cams Hall Estate, Fareham, Hampshire, PO16 8UP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 0.
3. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2024 £
--- | ---
0 Class A share of £1.00 each | 0
| 0
3