D&M Contracts Limited iXBRL

D&M Contracts Limited

Unaudited Financial Statements

for the financial year ended 28 February 2025

D&M Contracts Limited

Company Registration Number: NI668063

BALANCE SHEET

as at 28 February 2025

	2025	2024
	£	£

Fixed Assets	1,546	2,062
	─────────	─────────
Current assets	230,755	200,830
Creditors: amounts falling due within one year	(110,884)	(105,505)
	─────────	─────────
Net Current Assets	119,871	95,325
	─────────	─────────
Total Assets less Current Liabilities	121,417	97,387
Accruals and deferred income	(1,350)	(800)
	─────────	─────────
Net Assets	120,067	96,587
	═════════	═════════

Capital and Reserves	120,067	96,587
	═════════	═════════

Notes to the Financial statements

General Information

D&M Contracts Limited is a private company limited by shares incorporated in Northern Ireland. 27 Mullyard Road, Derrynoose, Keady, Co.Armagh, BT60 3HH is the registered office, which is also the principal place of business of the company. The company registration number is NI668063.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the period ended 28th February 2025.

Employees

There were no employees in this or the previous financial period.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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 provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 17 April 2025 and signed on its behalf by:

________________________________

Daniel Donnelly

Director

________________________________

Mark Gerald Fox

Director