DMT Models Ltd - Filleted accounts

Registered number

11895443

DMT Models Ltd

Filleted Accounts

31 March 2025

DMT Models Ltd
Registered number:	11895443
Balance Sheet
as at 31 March 2025

		2025			2024
£			£

Current assets	2,672			9,719
Creditors: amounts falling due within one year	(9,712)			(9,339)
Net current (liabilities)/assets		(7,040)			380
Total assets less current liabilities		(7,040)			380
Creditors: amounts falling due after more than one year		(8,035)			(4,920)
Accruals and deferred income		(840)			(800)
Net liabilities		(15,915)			(5,340)

Capital and reserves		(15,915)			(5,340)

Number			Number
Average number of employees		1			1

Notes to the financial statements 1. Directors benefits: advances, credits and guarantees During the year, the company advanced an unsecured loan to A Walters, the director of the company. The loan is interest free and has no fixed date for repayment. The loan had £965 outstanding at the year end and is included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Khartoum Road, Ipswich IP4 4EX.
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.




A Walters
Director
Approved by the board on 24 December 2025