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Registration number: 06178832

D M A Health & Safety Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

D M A Health & Safety Limited

Contents

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

D M A Health & Safety Limited

Company Information

Director | Mr Ben Mulley

Company secretary | Mr Benjamin Mulley

Registered office | St. Andrews Castle St. Andrews Street South Bury St. Edmunds Suffolk IP33 3PH

Accountants | CG ACCOUNTING & TAX LTD T/a AIMS Accountants for Business 4 Ashingdon Heights Rochford Essex SS43TH

D M A Health & Safety Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ben Mulley

Mr David Mulley (Deceased 2 April 2024)

Going concern

The accounts have been prepared on a going concern basis because the Director will continue to support the company for the forseeable future

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2025

......................................... Mr Ben Mulley Director

D M A Health & Safety Limited

(Registration number: 06178832)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,315 | 1,315
Current assets | 29,064 | 28,092
Creditors: Amounts falling due within one year | (6,924) | (6,771)
Net current assets | 22,140 | 21,321
Total assets less current liabilities | 23,455 | 22,636
Accruals and deferred income | - | (420)
| 23,455 | 22,216
Capital and reserves | 23,455 | 22,216

1 | General information

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

The address of its registered office is:
St. Andrews Castle
St. Andrews Street South
Bury St. Edmunds
Suffolk
IP33 3PH
England

These financial statements were authorised for issue by the director on 29 October 2025.

2 | Staff numbers

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

For the financial 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

D M A Health & Safety Limited

(Registration number: 06178832)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 29 October 2025

......................................... Mr Ben Mulley Director