DMCC Consulting Limited

Page 1

Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: SC656645

	31 July 2025	31 March 2024
	£	£
Fixed assets	549	547

Current assets	5,035	13,097
Creditors: Amounts Falling Due Within One Year	(539 )	(1,248 )

NET CURRENT ASSETS	4,496	11,849

TOTAL ASSETS LESS CURRENT LIABILITIES	5,045	12,396

Accruals and deferred income	(600 )	(600 )

NET ASSETS	4,445	11,796

CAPITAL AND RESERVES	4,445	11,796

Notes

1. General Information

DMCC Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC656645 . The registered office is 11 Chestnut Avenue, Killearn, Glasgow, G63 9SJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 1 (2024: 2)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr David McCann

Director

08/10/2025

Director	Mr David McCann

Company Number	SC656645

Registered Office	11 Chestnut Avenue
	Killearn
	Glasgow
	G63 9SJ

Accountants	The Hansen Company
	The Old Forge
	28 Field Road
	Busby
	Glasgow
	G76 8SE