DM Car & Commercials Limited NI643038 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI643038 2024-02-01 2025-01-31 NI643038 2025-01-31 NI643038 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI643038 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 NI643038 bus:Micro-entities 2024-02-01 2025-01-31 NI643038 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI643038 bus:FullAccounts 2024-02-01 2025-01-31 NI643038 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI643038 bus:RegisteredOffice 2024-02-01 2025-01-31 NI643038 bus:Director1 2024-02-01 2025-01-31 NI643038 bus:Director2 2024-02-01 2025-01-31 NI643038 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI643038 countries:NorthernIreland 2024-02-01 2025-01-31 NI643038 2023-02-01 2024-01-31 NI643038 2024-01-31 NI643038 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI643038 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: NI643038

DM Car & Commercials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

DM Car & Commercials Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DM Car & Commercials Limited

Company Information

Directors

Mr Declan Kearney

Mrs Michelle Kearney

Registered office

16a Crohill Road
Crobane
Newry
Co Down
BT34 2LF

 

DM Car & Commercials Limited

(Registration number: NI643038)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

16,190

16,190

Current assets

6,762

8,783

Creditors: Amounts falling due within one year

(19,539)

(14,281)

Net current liabilities

(12,777)

(5,498)

Total assets less current liabilities

3,413

10,692

Creditors: Amounts falling due after more than one year

(6,233)

(10,633)

 

(2,820)

59

Capital and reserves

(2,820)

59

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 5 October 2025 and signed on its behalf by:
 

.........................................
Mr Declan Kearney
Director

.........................................
Mrs Michelle Kearney
Director