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Company registration number: 08232524
DMS (Data Management) Ltd
Unaudited filleted financial statements
for the Year ended
30 September 2025
DMS (Data Management) Ltd
Contents
Balance sheet and notes to the financial statements
DMS (Data Management) Ltd
Balance sheet
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 8,296 |  |  | 9,185
|  |  |  | _______ |  |  | _______
Current assets |  |  | 247,810 |  |  | 378,217 |
Prepayments and accrued income |  |  | 1,257 |  |  | 1,534 |
|  |  | _______ |  |  | _______ |
|  |  |  | 249,067 |  |  | 379,751
Creditors: amounts falling due within one year |  |  |  | ( 80,555) |  |  | ( 80,937)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 168,512 |  |  | 298,814
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 176,808 |  |  | 307,999
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | ( 9,713)
Accruals and deferred income |  |  |  | ( 117,017) |  |  | ( 108,166)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 59,791 |  |  | 190,120
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 59,791 |  |  | 190,120
|  |  |  | _______ |  |  | _______

Notes to the financial statements
DMS (Data Management) Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2024: 11 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:
Mr C Kimberley
Director
Company registration number: 08232524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.