DMFA Ltd 07053789 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 07053789 2024-11-01 2025-10-31 07053789 2025-10-31 07053789 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07053789 bus:Micro-entities 2024-11-01 2025-10-31 07053789 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07053789 bus:FilletedAccounts 2024-11-01 2025-10-31 07053789 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07053789 bus:RegisteredOffice 2024-11-01 2025-10-31 07053789 bus:Director1 2024-11-01 2025-10-31 07053789 bus:Director2 2024-11-01 2025-10-31 07053789 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07053789 bus:Agent1 2024-11-01 2025-10-31 07053789 countries:England 2024-11-01 2025-10-31 07053789 2023-11-01 2024-10-31 07053789 2024-10-31 07053789 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 07053789

DMFA Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

image-name
 

DMFA Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMFA Ltd

Company Information

Directors

Mrs Mary Fielding

Mr David Fielding

Registered office

81 Borough Road
Middlesbrough
TS1 3AA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

DMFA Ltd

(Registration number: 07053789)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

37

75

Current assets

1,194,258

1,002,458

Creditors: Amounts falling due within one year

(67,420)

(73,827)

Net current assets

1,126,838

928,631

Total assets less current liabilities

1,126,875

928,706

Accruals and deferred income

(1,182)

(1,182)

 

1,125,693

927,524

Capital and reserves

1,125,693

927,524

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
81 Borough Road
Middlesbrough
TS1 3AA

These financial statements were authorised for issue by the Board on 20 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

DMFA Ltd

(Registration number: 07053789)
Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

.........................................
Mrs Mary Fielding
Director

.........................................
Mr David Fielding
Director