2024-04-01 SC622106 2025-03-31 SC622106 2024-04-01 2025-03-31 SC622106 2024-03-31 SC622106 2023-04-01 2024-03-31 SC622106 uk-core:WithinOneYear 2024-03-31 SC622106 uk-core:WithinOneYear 2025-03-31 SC622106 1 uk-bus:Director1 2024-04-01 2025-03-31 SC622106 1 uk-bus:Director1 2025-03-31 SC622106 1 uk-bus:Director1 2024-03-31 SC622106 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC622106 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC622106 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC622106 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC622106 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

DM Elite Coaching Consultancy Ltd

Registered Number:SC 622106

For the year ended 31 March 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 March 2025
DM Elite Coaching Consultancy Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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SC622106

Registered Number :

As at 31 March 2025

DM Elite Coaching Consultancy Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

-
135

Fixed assets

59,122
69,530

Current assets

Creditors: amounts falling due

within one year

(20,743)
(14,750)
48,787
44,372
Net current assets

Total assets less current liabilities

44,372
48,922

Accruals and deferred income

(780)
(780)
43,592
Net assets
48,142
43,592
48,142

Capital and reserves

Notes to the Accounts

Statutory Information

DM Elite Coaching Consultancy Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC 622106.

Registered address:

35 Saughton Mains Drive
Edinburgh
EH11 3PN

The presentation currency is £ sterling.

1. Directors' advances, credits and guarantees

Loaned

At 01/04/2024

At 31/03/2025

£

£

£

Mr Darren A Murray
Directors Short Term Loan
10,000
-
10,000
10,000
-
10,000
The amount included as a directors loan was repaid in April 2025 when the directors voted a dividend.

2. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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SC622106

Registered Number :

For the year ended 31 March 2025
DM Elite Coaching Consultancy Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Darren A Murray Director

These financial statements were approved and authorised for issue by the Board on 03 September 2025 and were signed by:

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