Registered Number 07480795

D.C.M & CO. LIMITED

Micro-entity Accounts

31 August 2025

D.C.M & CO. LIMITED Registered Number 07480795

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
652,768
652,768
Current Assets
8,095
14,568
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(387,609)
(403,622)
Net current assets (liabilities)
(379,514)
(389,054)
Total assets less current liabilities
273,254
263,714
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
273,254
263,714
Capital and reserves
273,254
263,714
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
DAVID ZHUANG, Director

D.C.M & CO. LIMITED Registered Number 07480795

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2