Company Accounts and Tax Online 13005203 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 13005203 2023-12-01 2024-11-30 13005203 2025-11-30 13005203 2024-12-01 2025-11-30 13005203 2024-11-30 13005203 countries:EnglandWales 2024-12-01 2025-11-30 13005203 curr:PoundSterling 2024-12-01 2025-11-30 13005203 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13005203 uk-bus:Micro-entities 2024-12-01 2025-11-30 13005203 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13005203 uk-bus:FullAccounts 2024-12-01 2025-11-30 13005203 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 13005203 uk-bus:Director1 2024-12-01 2025-11-30 13005203 uk-bus:Director1 2024-12-01 13005203 uk-bus:Director1 2025-11-30 13005203 core:AfterOneYear 2025-11-30 13005203 core:AfterOneYear 2024-11-30 13005203 core:WithinOneYear 2025-11-30 13005203 core:WithinOneYear 2024-11-30 13005203 core:WithinOneYear 2024-12-01 2025-11-30 13005203 core:AfterOneYear 2025-11-30 13005203 core:AfterOneYear 2024-11-30 13005203 core:AfterOneYear 2024-12-01 2025-11-30 13005203 core:ShareCapital 2025-11-30 13005203 core:ShareCapital 2024-11-30 13005203 core:RevaluationReserve 2025-11-30 13005203 core:RevaluationReserve 2024-11-30 13005203 core:RetainedEarningsAccumulatedLosses 2025-11-30 13005203 core:RetainedEarningsAccumulatedLosses 2024-11-30 13005203 1 2024-12-01 2025-11-30

# DMFS CONSULTING LTD

## Company Registration Number:
13005203 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DMFS CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# DMFS CONSULTING LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 5 Portobello Close Chesham England HP5 2PL
Company Registration Number: |  | 13005203 (England and Wales)

# DMFS CONSULTING LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 12 | 12
Fixed Assets: | 512 | 768
Current assets: | 2,117 | 12,373
Creditors: amounts falling due within one year: |  | ( 958 )
Net current assets (liabilities): | 2,117 | 11,415
Total assets less current liabilities: | 2,641 | 12,195
Total net assets (liabilities): | 2,641 | 12,195
Capital and reserves: | 2,641 | 12,195

# DMFS CONSULTING LTD

## Balance sheet continued

For the year ending 30 November 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: David MacBean
Status: Director

The notes form part of these financial statements

# DMFS CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# DMFS CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No