D M Controls Limited

Registered number: 08418374

	2025	2024
	£	£
Fixed assets	2,723	2,392

Current assets	60,591	57,267
Prepayments and accrued income	52	261
Creditors: Amounts Falling Due Within One Year	(32,424 )	(16,659 )

NET CURRENT ASSETS	28,219	40,869

TOTAL ASSETS LESS CURRENT LIABILITIES	30,942	43,261

Accruals and deferred income	41,703	-

NET ASSETS	72,645	43,261

CAPITAL AND RESERVES	72,645	43,261

Notes

1. General Information

D M Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08418374 . The registered office is Flat 9 Portland House, Eccles Old Road, Salford, M6 8HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Douglas Marton	126	-	126	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Douglas Marton

Director

19/09/2025