24 October 2024 false No description of principal activity Taxfiler 2024.6 16039921business:PrivateLimitedCompanyLtd2024-10-242025-10-31 160399212024-10-23 160399212024-10-242025-10-31 16039921business:AuditExempt-NoAccountantsReport2024-10-242025-10-31 16039921business:FilletedAccounts2024-10-242025-10-31 160399212025-10-31 16039921business:Director12024-10-242025-10-31 16039921business:RegisteredOffice2024-10-242025-10-31 16039921core:AfterOneYear2025-10-31 16039921core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16039921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16039921core:PreviouslyStatedAmount2025-10-31 16039921business:SmallEntities2024-10-242025-10-31 16039921countries:EnglandWales2024-10-242025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16039921 (England and Wales)
Dm Leisure Group Ltd Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Dm Leisure Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dm Leisure Group Ltd Company Information for the period from 24 October 2024 to 31 October 2025
Director
Donna Burn
Company Number
16039921 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
Accountants
Tracy Edwards 69 Whitehouse Road Abbey Hulton Stoke-on-Trent ST2 8HL
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Dm Leisure Group Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,000 
Cash at bank and in hand
(1,773)
227 
Net current assets
227 
Total assets less current liabilities
227 
Creditors: amounts falling due after more than one year
5
(1,875)
Net liabilities
(1,648)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(1,647)
Shareholders' funds
(1,648)
For the period ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Donna Burn Director Company Registration No. 16039921
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Dm Leisure Group Ltd Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Dm Leisure Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16039921. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
2,000 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
1,875 
6
Average number of employees
During the period the average number of employees was 0.
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