1 September 2024 false Taxfiler 2024.6 SC210331business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC2103312024-08-31 SC2103312024-09-012025-08-31 SC210331business:AuditExemptWithAccountantsReport2024-09-012025-08-31 SC210331business:FilletedAccounts2024-09-012025-08-31 SC2103312025-08-31 SC210331business:Director12024-09-012025-08-31 SC210331business:Director22024-09-012025-08-31 SC210331business:RegisteredOffice2024-09-012025-08-31 SC2103312024-08-31 SC210331core:WithinOneYear2025-08-31 SC210331core:WithinOneYear2024-08-31 SC210331core:AfterOneYear2025-08-31 SC210331core:AfterOneYear2024-08-31 SC210331countries:Scotland2024-09-012025-08-31 SC2103312023-09-012024-08-31 SC210331business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC210331 (Scotland)
D & M Decorative Services Limited Micro-Entity Accounts for the year ended 31 August 2025
D & M Decorative Services Limited Report of the Directors and Unaudited Financial Statements for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D & M Decorative Services Limited Company Information for the year ended 31 August 2025
Directors
Gordon William Duncan Robert McMaster
Company Number
SC210331 (Scotland)
Registered Office
61 KILWINNING ROAD IRVINE AYRSHIRE KA12 8RZ
Accountants
KA Accountancy Ltd Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL
- 3 -
D & M Decorative Services Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
19,936 
23,047 
Current assets
70,161 
78,561 
Creditors: amounts falling due within one year
(12,297)
(6,957)
Net current assets
57,864 
71,604 
Total assets less current liabilities
77,800 
94,651 
Creditors: amounts falling due after more than one year
(21,000)
(27,102)
Net assets
56,800 
67,549 
Capital and reserves
56,800 
67,549 
NOTES TO THE ACCOUNTS
1 Statutory information
D & M Decorative Services Limited is a private company, limited by shares, registered in Scotland, registration number SC210331. The registered office is 61 KILWINNING ROAD, IRVINE, AYRSHIRE, KA12 8RZ.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2025
Gordon William Duncan Director Company Registration No. SC210331
- 4 -