DMC Recovery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07352694

DMC Recovery Limited

Filleted Unaudited Financial Statements

30 September 2024

DMC Recovery Limited

Statement of Financial Position

30 September 2024

			Period from
	Year to		1 Apr 22 to
	30 Sep 24		30 Sep 23
			(restated)
	£	£	£
Fixed assets		26,507	16,166
		--------	--------

Current assets		205,797	211,222

Creditors: amounts falling due within one year	199,773	145,175
	---------	---------
Net Current Assets	6,024	66,047
	--------	--------
Total Assets Less Current Liabilities	32,531	82,213

Accruals and deferred income	32,500	40,000
	--------	--------
	31	42,213
	--------	--------

Capital and reserves	31	42,213
	----	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A M Bland	35,812	( 16,649)	19,163
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A M Bland	53,205	( 17,393)	35,812
	--------	--------	--------

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 20 June 2025 , and are signed on behalf of the board by:

A M Bland
Director

Company registration number: 07352694

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.