Company registration number 04887712 (England and Wales)
DMC CORPORATE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DMC CORPORATE CONSULTANTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,482
32,361
Current assets
228,673
216,294
Prepayments and accrued income
2,001
3,919
Creditors: amounts falling due within one year
(167,153)
(134,579)
Net current assets
63,521
85,634
Total assets less current liabilities
96,003
117,995
Accruals and deferred income
(2,100)
(2,000)
Net assets
93,903
115,995
Capital and reserves
93,903
115,995
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dmc Corporate Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charles House 6 Regent Park, Booth Drive, Wellingborough, Northants, NN8 6GR.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DMC CORPORATE CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mr D J Curzon
Director
Company registration number 04887712 (England and Wales)