D and M Legal Services Limited

Registered number: 8958583

	2025	2024
	£	£
Fixed assets	2,804	3,299

Current assets	62,096	76,093
Creditors: Amounts Falling Due Within One Year	(11,525 )	(18,340 )

NET CURRENT ASSETS	50,571	57,753

TOTAL ASSETS LESS CURRENT LIABILITIES	53,375	61,052

Accruals and deferred income	(960 )	(1,313 )

NET ASSETS	52,415	59,739

CAPITAL AND RESERVES	52,415	59,739

Notes

1. General Information

D and M Legal Services Limited Registered number 8958583 is a limited by shares company incorporated in England & Wales. The Registered Office is Chestnut House, Edgewood, Hexham, Northumberland, NE46 1LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jonathan Dunkley	2,511	16,897	2,511	-	16,897

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Jonathan Dunkley

Director

8th October 2025