Micro-entity Accounts - D & M FIXING AND JOINERY LTD

Registered Number NI671261

D & M FIXING AND JOINERY LTD

Micro-entity Accounts

31 July 2025

D & M FIXING AND JOINERY LTD Registered Number NI671261

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	39,229	27,099
Current Assets	165,091	126,263
Creditors: amounts falling due within one year	(79,291)	(71,075)
Net current assets (liabilities)	85,800	55,188
Total assets less current liabilities	125,029	82,287
Creditors: amounts falling due after more than one year	(14,907)	(11,679)
Total net assets (liabilities)	110,122	70,608
Capital and reserves	110,122	70,608

For the year ending 31 July 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 27 April 2026

And signed on their behalf by:
R Duddy, Director