DMC DISTRIBUTION LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Company Secretary	MCLIVENNY, Gary


Registered Number	06409908 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	20,982	18,245

Current Assets	1,023,808	902,290
Prepayments and accrued income	12,541	23,775
Creditors amounts falling due within one year	(137,959)	(108,786)
Net current assets (liabilities)	898,390	817,279

Total assets less current liabilities	919,372	835,524

Provisions for liabilities	(5,215)	-
Accruals and deferred income	(60,000)	-
Net assets (liabilities)	854,157	835,524
Capital and reserves	854,157	835,524

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 16 (previous period: 17).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:

BOTHAM, David Chetham
Director
Registered Company No. 06409908