Company registration number:
05092635
D R M Fasteners Limited
Unaudited filleted financial statements
30 April 2025
D R M Fasteners Limited
Contents
Statement of financial position and notes to the financial statements
D R M Fasteners Limited
Statement of financial position
30 April 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
12,398 |
|
15,498 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
656,425 |
|
632,007 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
146,289) |
|
(
110,448) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Net current assets |
|
|
510,136 |
|
521,559 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
522,534 |
|
537,057 |
|
|
|
|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
(
20,776) |
|
(
8,260) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net assets |
|
|
501,758 |
|
528,797 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
501,758 |
|
528,797 |
|
|
|
|
|
_______ |
|
_______ |
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D R M Fasteners Limited
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
29 August 2025
, and are signed on behalf of the board by:
Mr Dean Morris
Director
Company registration number:
05092635
The company is a private company limited by shares, registered in England. The address of the registered office is D R M Fasteners Limited, Unit 26, Enterprise Drive, Hayes Lane, Lye - West Midlands, DY9 8QH.