DMS Civil and Commercial Ltd

Notes

1. General Information

DMS Civil and Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13858178 . The registered office is 5 Carla Beck House, Carla Beck Lane, Skipton, BD23 3BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stuart Hanson	8,595	-	-	-	8,595
Mr Dorian Roberto Ramirez Sosa	8,595	-	-	-	8,595

The above loan is unsecured, interest free and repayable on demand.

4. Related Party Transactions

During the period, the Company advanced loans of £40,000 and £20,000 to two entities under common control. Whilst these entities are not members of the same group, they are considered related parties by virtue of common ownership.

The loans are unsecured, interest-free and repayable on demand.

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DMS Civil and Commercial Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stuart Hanson

Director

09/06/2026

	2026	2025
	£	£
Fixed assets	33,953	1,979

Current assets	187,661	149,742
Creditors: Amounts Falling Due Within One Year	(51,305 )	(35,151 )

NET CURRENT ASSETS	136,356	114,591

TOTAL ASSETS LESS CURRENT LIABILITIES	170,309	116,570

NET ASSETS	170,309	116,570

CAPITAL AND RESERVES	170,309	116,570