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Registration number: NI644689

DMCG Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

DMCG Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DMCG Holdings Limited

Company Information

Directors

Mr Brian Garrity

Mrs Dympna Garrity

Registered office

8a Harpur Road
Omagh
County Tyrone
BT78 5BY

Accountants

Richard Clements & Co
Chartered Certified AccountantsOmagh Business Complex
Gortrush Industrial Estate
Omagh
Co. Tyrone
BT78 5LU

 

DMCG Holdings Limited

(Registration number: NI644689)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

3

3

Current assets

790,999

799,999

 

791,002

800,002

Capital and reserves

791,002

800,002

1

General information

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

The address of its registered office is:
8a Harpur Road
Omagh
County Tyrone
BT78 5BY

These financial statements were authorised for issue by the Board on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 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 27 May 2026 and signed on its behalf by:
 

.........................................
Mr Brian Garrity
Director