Company Registration Number 07982621 (England and Wales)
DMT MAINTENANCE ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DMT MAINTENANCE ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
169
Current assets
207,796
240,592
Prepayments and accrued income
929
880
Creditors: amounts falling due within one year
(137,792)
(178,987)
Net current assets
70,933
62,485
Total assets less current liabilities
70,933
62,654
Creditors: amounts falling due after more than one year
(1,668)
(11,667)
Net assets
69,265
50,987
Capital and reserves
69,265
50,987
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
4
4

DMT Maintenance Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Abingdon Court, Kingston Park, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE3 2YQ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DMT MAINTENANCE ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2025
Mr G Thompson
Director
Company registration number 07982621 (England and Wales)
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