Companies House 2024-06-01 2025-05-31 false NI653001 2025-05-31 NI653001 2024-06-01 2025-05-31 NI653001 2023-06-01 2024-05-31 NI653001 uk-bus:Director1 2024-06-01 2025-05-31 NI653001 uk-bus:Director2 2024-06-01 2025-05-31 NI653001 2024-06-01 2025-05-31 NI653001 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI653001 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI653001 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI653001 2024-05-31 NI653001 uk-core:WithinOneYear 2025-05-31 NI653001 uk-core:WithinOneYear 2024-05-31 NI653001 uk-core:AfterOneYear 2025-05-31 NI653001 1 2024-06-01 2025-05-31 NI653001 2 2024-06-01 2025-05-31 NI653001 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI653001

DMA STOCKTAKING (2018) LTD

Micro-entity Accounts

31 May 2025

## DMA STOCKTAKING (2018) LTD Registered Number NI653001

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | - | -
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 0 | 0
Creditors: amounts falling due after more than one year |  | (20,000) | (20,000)
Total net assets (liabilities) |  | (20,000) | (20,000)
Capital and reserves |  | (20,000) | (20,000)

- For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Desmond McAnallen, Director

## DMA STOCKTAKING (2018) LTD Registered Number NI653001

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0