DCMQ LTD

Registered number: 11908146

	2025	2024
	£	£
Fixed assets	5,500	5,500

Current assets	20,687	11,839
Creditors: Amounts Falling Due Within One Year	(28,426 )	(17,068 )

NET CURRENT LIABILITIES	(7,739 )	(5,229 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,239 )	271

Creditors: Amounts Falling Due After More Than One Year	(9,192 )	(11,130 )

NET LIABILITIES	(11,431 )	(10,859 )

CAPITAL AND RESERVES	(11,431 )	(10,859 )

Notes

1. General Information

DCMQ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11908146 . The registered office is 16 Commerce Square, Lace Market, Nottingham, NG1 1HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Christina Maris	-	4,823	-	-	4,823
Mr David Maris	-	4,824	-	-	4,824

The above loan is unsecured, interest free and repayable on demand.

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DCMQ LTD

Balance Sheet (continued)

As At 31 March 2025

4. Going Concern

After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Christina Maris Director	Mr David Maris Director
23/12/2025