Companies House 2024-04-01 2024-12-31 false NI047586 2024-12-31 NI047586 2024-04-01 2024-12-31 NI047586 2023-04-01 2024-03-31 NI047586 uk-bus:Director1 2024-04-01 2024-12-31 NI047586 uk-bus:Director2 2024-04-01 2024-12-31 NI047586 2024-04-01 2024-12-31 NI047586 uk-bus:Micro-entities 2024-04-01 2024-12-31 NI047586 uk-bus:FullAccounts 2024-04-01 2024-12-31 NI047586 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 NI047586 2024-03-31 NI047586 uk-core:WithinOneYear 2024-12-31 NI047586 uk-core:WithinOneYear 2024-03-31 NI047586 uk-core:AfterOneYear 2024-12-31 NI047586 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI047586

D & M BODEN LTD

Micro-entity Accounts

31 December 2024

## D & M BODEN LTD Registered Number NI047586

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 31/12/2024 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,739 | 21,867
Current Assets |  | 80,235 | 83,867
Prepayments and accrued income |  | 3,118 | 2,150
Net current assets (liabilities) |  | 83,353 | 86,017
Total assets less current liabilities |  | 107,092 | 107,884
Creditors: amounts falling due after more than one year |  | (55,886) | (50,339)
Total net assets (liabilities) |  | 51,206 | 57,545
Capital and reserves |  | 51,206 | 57,545

- For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Desmond Boden, Director
Marina Boden, Director

## D & M BODEN LTD Registered Number NI047586

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 31/12/2024 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 2 | 2