D S M (NI) LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	MARTIN, David Steven


Registered Number	NI620705 (Northern Ireland)

D S M (NI) LTD

Statement of Financial Position
31 July 2025

	2025 £	2024 £

Fixed Assets	596	956

Current Assets	88,395	78,798
Creditors amounts falling due within one year	(62,143)	(40,331)
Net current assets (liabilities)	26,252	38,467

Total assets less current liabilities	26,848	39,423

Creditors amounts falling due after one year	(39,145)	(47,828)
Accruals and deferred income	(3,393)	(4,292)
Net assets (liabilities)	(15,690)	(12,697)
Capital and reserves	(15,690)	(12,697)

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 23 April 2026, and are signed on its behalf by:

MARTIN, David Steven
Director
Registered Company No. NI620705