Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05826119 Mr Dean Martin Mrs Rebecca Martin Mrs Rebecca Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05826119 2024-06-30 05826119 2025-06-30 05826119 2024-07-01 2025-06-30 05826119 frs-core:CurrentFinancialInstruments 2025-06-30 05826119 frs-core:Non-currentFinancialInstruments 2025-06-30 05826119 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05826119 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05826119 frs-bus:Micro-entities 2024-07-01 2025-06-30 05826119 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05826119 frs-bus:Director1 2024-07-01 2025-06-30 05826119 frs-bus:Director2 2024-07-01 2025-06-30 05826119 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05826119 2023-06-30 05826119 2024-06-30 05826119 2023-07-01 2024-06-30 05826119 frs-core:CurrentFinancialInstruments 2024-06-30 05826119 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05826119
Dean Martin Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
LNH Management Solutions Limited
Chartered Certified Accountants
Suite 6 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Dean Martin Contractors Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05826119

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,191 | 88,041
Current assets |  | 161,586 | 157,991
Prepayments and accrued income |  | 1,386 | 1,412
Creditors: Amounts Falling Due Within One Year |  | (97,525 ) | (95,144 )
NET CURRENT ASSETS |  | 65,447 | 64,259
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 138,638 | 152,300
Creditors: Amounts Falling Due After More Than One Year |  | (2,720 ) | (7,183 )
Accruals and deferred income |  | (1,400 ) | (1,400 )
NET ASSETS |  | 134,518 | 143,717
CAPITAL AND RESERVES |  | 134,518 | 143,717

## Notes

1. General Information
Dean Martin Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05826119 . The registered office is Croft Cottage, Hoggs Pitch, Eldersfield, Gloucestershire, GL19 4PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 4 |  | 4
| 4 |  | 4

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Dean Martin Director
22/01/2026