Registered number
05422962
D and M Toiletries Ltd
Filleted Accounts
30 April 2025

D and M Toiletries Ltd
Registered number: | 05422962
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,200 |  |  | 5,170
Current assets |  |  | 146,079 |  |  | 123,225
Creditors: amounts falling due within one year |  |  | (146,930) |  |  | (110,646)
Net current (liabilities)/assets |  |  |  | (851) |  |  | 12,579
Total assets less current liabilities |  |  |  | 18,349 |  |  | 17,749
Creditors: amounts falling due after more than one year |  |  |  | (23,376) |  |  | (24,875)
Accruals and deferred income |  |  |  | (1) |  |  | -
Net liabilities |  |  |  | (5,028) |  |  | (7,126)
Capital and reserves |  |  |  | (5,028) |  |  | (7,126)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 328 Wickham Road, Shirley, Croydon, Surrey, CR0 8BH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Papanastasiou
Director
Approved by the board on 24 November 2025

D and M Toiletries Ltd 05422962 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 Michael Papanastasiou No description of principal activity 05422962 2023-05-01 2024-04-30 05422962 core:WithinOneYear 2024-04-30 05422962 core:AfterOneYear 2024-04-30 05422962 2024-05-01 2025-04-30 05422962 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05422962 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05422962 countries:England 2024-05-01 2025-04-30 05422962 bus:Director40 2024-05-01 2025-04-30 05422962 bus:Micro-entities 2024-05-01 2025-04-30 05422962 bus:FilletedAccounts 2024-05-01 2025-04-30 05422962 2025-04-30 05422962 core:WithinOneYear 2025-04-30 05422962 core:AfterOneYear 2025-04-30 05422962 2024-04-30 iso4217:GBP xbrli:pure