DMX Design Limited

Registered number: 06200882

	2026	2025
	£	£
Fixed assets	1,383	1,679

Current assets	11,220	10,848
Prepayments and accrued income	256	469
Creditors: Amounts Falling Due Within One Year	(2,331 )	(1,290 )

NET CURRENT ASSETS	9,145	10,027

TOTAL ASSETS LESS CURRENT LIABILITIES	10,528	11,706

Accruals and deferred income	(313 )	(313 )

NET ASSETS	10,215	11,393

CAPITAL AND RESERVES	10,215	11,393

Notes

1. General Information

DMX Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06200882 . The registered office is 60 Woodlands Grange, Forest Hall, North Tyneside, NE12 9DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within other creditors is a interest free loan, repayable on demand, to C Tolley, who is the director of the company. As at 31st March 2026, C Tolley is owed £2,330 by the company (31st March 2025 C Tolley was owed £1,289)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Christopher Tolley

Director

09/06/2026