DMI Shipyard Services Limited Filleted Accounts Cover |  |

| DMI Shipyard Services Limited |
| Company No. 11770839 |
| Unaudited Accounts |
| 31 October 2025 |

DMI Shipyard Services Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 11770839 |  | 2025 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 375 |  |  |  | 76,588 |  |
Creditors: Amounts falling due within one year |  | - |  |  |  | (49,265) |  |
Net current assets |  | 375 |  |  |  | 27,323 |  |
Total assets less current liabilities |  | 375 |  |  |  | 27,323 |  |
|  |  |  |  |  | 375 |  |  |  | 27,323 |  |
Capital and reserves |  | 375 |  |  |  | 27,323 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| DMI Shipyard Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11770839 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 26 The Slipway | Medina Shipyard |  |  |  |
| Marina Keep | Pelham Rd |  |  |  |
| Port Solent | Cowes |  |  |  |
| Portsmouth Hants | Isle of Wight |  |  |  |
| PO6 4TR | PO31 7PG |  |  |  |
For the period ended 31 October 2025 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 November 2025 and signed on its behalf by: |  |
B.B. Colman - Director |  |  |  |  |  |

DMI Shipyard Services Limited 11770839 31 October 2025 01 February 2025 false 13 November 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the period under review was that of boat charter. 11770839 2025-02-01 2025-10-31 11770839 2025-10-31 11770839 2025-01-31 11770839 core:WithinOneYear 2025-10-31 11770839 core:WithinOneYear 2025-01-31 11770839 2024-02-01 2025-01-31 11770839 countries:UnitedKingdom 2025-02-01 2025-10-31 11770839 bus:RegisteredOffice 2025-02-01 2025-10-31 11770839 2025-02-01 11770839 bus:Micro-entities 2025-02-01 2025-10-31 11770839 bus:FullAccounts 2025-02-01 2025-10-31 11770839 bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-10-31 11770839 bus:Director2 2025-02-01 2025-10-31 11770839 bus:PrivateLimitedCompanyLtd 2025-02-01 2025-10-31 iso4217:GBP xbrli:pure