DML3 Limited 12282344 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 12282344 2024-11-01 2025-10-31 12282344 2025-10-31 12282344 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12282344 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12282344 bus:Micro-entities 2024-11-01 2025-10-31 12282344 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12282344 bus:FilletedAccounts 2024-11-01 2025-10-31 12282344 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12282344 bus:RegisteredOffice 2024-11-01 2025-10-31 12282344 bus:Director1 2024-11-01 2025-10-31 12282344 bus:Director2 2024-11-01 2025-10-31 12282344 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12282344 bus:Agent1 2024-11-01 2025-10-31 12282344 countries:EnglandWales 2024-11-01 2025-10-31 12282344 2023-11-01 2024-10-31 12282344 2024-10-31 12282344 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12282344 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12282344

DML3 Limited

trading as Gem Tyres

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

DML3 Limited

trading as Gem Tyres

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DML3 Limited

trading as Gem Tyres

Company Information

Directors

Mr David Charles Buey

Ms Maria Hosier

Registered office

137 Lynn Road
Ely
Cambridgeshire
CB6 1DG

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

DML3 Limited

trading as Gem Tyres

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Charles Buey

Ms Maria Hosier

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the director continuing to provide adequate financial support and by not seeking repayments of the amounts owed to them. The director has indicated that they will provide such support and accordingly they believe it appropriate to prepare the financial statements on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 March 2026 and signed on its behalf by:

Mr David Charles Buey
Director

   
     
 

DML3 Limited

trading as Gem Tyres

(Registration number: 12282344)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

42,673

61,895

Current assets

16,000

26,965

Prepayments and accrued income

720

826

Creditors: Amounts falling due within one year

(52,504)

(50,766)

Net current liabilities

(35,784)

(22,975)

Total assets less current liabilities

6,889

38,920

Creditors: Amounts falling due after more than one year

(29,720)

(48,511)

Accruals and deferred income

(950)

(950)

 

(23,781)

(10,541)

Capital and reserves

(23,781)

(10,541)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
137 Lynn Road
Ely
Cambridgeshire
CB6 1DG

These financial statements were authorised for issue by the Board on 4 March 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 October 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.

 

DML3 Limited

trading as Gem Tyres

(Registration number: 12282344)
Balance Sheet as at 31 October 2025

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 4 March 2026 and signed on its behalf by:
 

Mr David Charles Buey
Director