Company Accounts and Tax Online NI656737 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure NI656737 2023-11-01 2024-10-31 NI656737 2025-10-31 NI656737 2024-11-01 2025-10-31 NI656737 2024-10-31 NI656737 countries:NorthernIreland 2024-11-01 2025-10-31 NI656737 curr:PoundSterling 2024-11-01 2025-10-31 NI656737 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI656737 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI656737 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI656737 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI656737 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 NI656737 uk-bus:Director1 2024-11-01 2025-10-31 NI656737 uk-bus:Director1 2024-11-01 NI656737 uk-bus:Director1 2025-10-31 NI656737 core:AfterOneYear 2025-10-31 NI656737 core:AfterOneYear 2024-10-31 NI656737 core:WithinOneYear 2025-10-31 NI656737 core:WithinOneYear 2024-10-31 NI656737 core:WithinOneYear 2024-11-01 2025-10-31 NI656737 core:AfterOneYear 2025-10-31 NI656737 core:AfterOneYear 2024-10-31 NI656737 core:AfterOneYear 2024-11-01 2025-10-31 NI656737 core:ShareCapital 2025-10-31 NI656737 core:ShareCapital 2024-10-31 NI656737 core:RevaluationReserve 2025-10-31 NI656737 core:RevaluationReserve 2024-10-31 NI656737 core:RetainedEarningsAccumulatedLosses 2025-10-31 NI656737 core:RetainedEarningsAccumulatedLosses 2024-10-31 NI656737 1 2024-11-01 2025-10-31

# DMT HQ LIMITED

## Company Registration Number:
NI656737 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DMT HQ LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DMT HQ LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 15d Kilroot Park Carrickfergus GB-NIR BT38 7PR
Company Registration Number: |  | NI656737 (Northern Ireland)

# DMT HQ LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,848 | 2,253
Current assets: | 49,455 | 44,555
Creditors: amounts falling due within one year: | ( 696 ) | ( 3,124 )
Net current assets (liabilities): | 48,759 | 41,431
Total assets less current liabilities: | 50,607 | 43,684
Creditors: amounts falling due after more than one year: | ( 50,300 ) | ( 43,640 )
Total net assets (liabilities): | 307 | 44
Capital and reserves: | 307 | 44

# DMT HQ LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: James Higginson
Status: Director

The notes form part of these financial statements

# DMT HQ LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# DMT HQ LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No