Company registration number NI698680 (Northern Ireland)
DMC PLANT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DMC PLANT LIMITED
COMPANY INFORMATION
Director
Daniel McCamphill
Company number
NI698680
Registered office
25 Tirkeeran Road
Garvagh
BT51 5AX
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
DMC PLANT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DMC PLANT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DMC PLANT LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMC Plant Limited for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of DMC Plant Limited, as a body, in accordance with the terms of our engagement letter dated 19 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of DMC Plant Limited and state those matters that we have agreed to state to the b oard of d irectors of DMC Plant Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMC Plant Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that DMC Plant Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DMC Plant Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DMC Plant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
19 March 2026
DMC PLANT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Called up share capital not paid
100
-
0
Fixed assets
301,500
301,500
Creditors: amounts falling due within one year
(278,150)
(302,350)
Net current liabilities
(278,150)
(302,350)
Total assets less current liabilities
23,450
(850)
Net assets/(liabilities)
23,450
(850)
Capital and reserves
23,450
(850)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

DMC Plant Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 25 Tirkeeran Road, Garvagh, BT51 5AX.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DMC PLANT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2026
Daniel McCamphill
Director
Company registration number NI698680 (Northern Ireland)
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