1 false false false false false false false false false false true false false false false true true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 3909203 2024-04-01 2025-03-31 3909203 2025-03-31 3909203 2024-03-31 3909203 2023-04-01 2024-03-31 3909203 2024-03-31 3909203 2023-03-31 3909203 bus:Director1 2024-04-01 2025-03-31 3909203 core:WithinOneYear 2025-03-31 3909203 core:WithinOneYear 2024-03-31 3909203 bus:Micro-entities 2024-04-01 2025-03-31 3909203 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 3909203 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 3909203 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 3909203 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 3909203

Direct 2 Management Company Limited

Filleted Unaudited Financial Statements

31 March 2025

Direct 2 Management Company Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Current assets | 27,707 |  | 23,032
Prepayments and accrued income | – |  | 3,500
| ---------- |  | ----------
|  | 27,707 | 26,532

Creditors: amounts falling due within one year |  | 24,493 | 23,318
|  | ---------- | ----------
Net current assets |  | 3,214 | 3,214
|  | -------- | --------
Total assets less current liabilities |  | 3,214 | 3,214

Accruals and deferred income |  | 3,013 | 3,013
|  | -------- | --------
|  | 201 | 201
|  | -------- | --------

Capital and reserves |  | 201 | 201
|  | ----- | -----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr Rajinder Singh Sohal |
Director |

Company registration number: 3909203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is CPM, 291 Birchfield Road, Perry Barr, Birmingham, B20 3DD.