Registration number: NI676620

DM Training Solutions (NI) Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

DM Training Solutions (NI) Ltd

Company Information

Director

Mr Anastasios Andreas Michaelides

Registered office

13 McLean Road Campsie Co. Londonderry BT47 3PF

Accountants

Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DM Training Solutions (NI) Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DM Training Solutions (NI) Ltd for the year ended 28 February 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of DM Training Solutions (NI) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DM Training Solutions (NI) Ltd and state those matters that we have agreed to state to the Board of Directors of DM Training Solutions (NI) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DM Training Solutions (NI) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DM Training Solutions (NI) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DM Training Solutions (NI) Ltd. You consider that DM Training Solutions (NI) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DM Training Solutions (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

30 October 2025

DM Training Solutions (NI) Ltd

(Registration number: NI676620)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	5,896	6,226
Prepayments and accrued income	675	625
Creditors: Amounts falling due within one year	(5,548)	(9,160)
Total assets less current liabilities	1,023	(2,309)
Accruals and deferred income	(361)	(318)
	662	(2,627)
Capital and reserves	662	(2,627)

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

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

......................................... Mr Anastasios Andreas Michaelides Director

DM Training Solutions (NI) Ltd

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
13 McLean Road
Campsie
Co. Londonderry
BT47 3PF
Northern Ireland

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).