Micro-entity Accounts - D & M GROUNDWORKS (DORSET) LIMITED

Registered Number 11366826

D & M GROUNDWORKS (DORSET) LIMITED

Micro-entity Accounts

31 March 2026

D & M GROUNDWORKS (DORSET) LIMITED Registered Number 11366826

	2026	2025
	£	£
Fixed Assets	111,835	136,551
Current Assets	262,655	612,671
Creditors: amounts falling due within one year	(7,812)	(16,349)
Net current assets (liabilities)	254,843	596,322
Total assets less current liabilities	366,678	732,873
Accruals and deferred income	(1,250)	(2,536)
Total net assets (liabilities)	365,428	730,337
Capital and reserves	365,428	730,337

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 19 May 2026

And signed on their behalf by:
Mr Michael Norman, Director
Mr David Norman, Director