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Company registration number: 07920746
D & M Cabling Solutions Limited
Unaudited filleted financial statements
31 January 2026
D & M Cabling Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D & M Cabling Solutions Limited
Directors and other information
Directors K Dobson
G Moore
Company number 07920746
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
D & M Cabling Solutions Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of D & M Cabling Solutions Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D & M Cabling Solutions Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of D & M Cabling Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D & M Cabling Solutions Limited and state those matters that we have agreed to state to the board of directors of D & M Cabling Solutions Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & M Cabling Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that D & M Cabling Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D & M Cabling Solutions Limited. You consider that D & M Cabling Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of D & M Cabling Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
27 May 2026
D & M Cabling Solutions Limited
Statement of financial position
31 January 2026
2026 2025
£ £
Fixed assets 317,488 330,879
_______ _______
Current assets 116,694 121,618
Creditors: amounts falling due within one year ( 71,386) ( 61,999)
_______ _______
Net current assets 45,308 59,619
_______ _______
Total assets less current liabilities 362,796 390,498
Creditors: amounts falling due after more than one year ( 11,667) ( 21,668)
_______ _______
Net assets 351,129 368,830
_______ _______
Capital and reserves 351,129 368,830
_______ _______
Notes to the financial statements
D & M Cabling Solutions Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2025: 10 ).
For the year ending 31 January 2026 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 27 May 2026 , and are signed on behalf of the board by:
K Dobson
Director
Company registration number: 07920746
The company is a private company limited by shares, registered in England & Wales.