DMG Services (Northern) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15448235

DMG Services (Northern) Limited

Filleted Unaudited Financial Statements

31 March 2026

DMG Services (Northern) Limited

Statement of Financial Position

31 March 2026

			Period from
	Year to		28 Jan 24 to
	31 Mar 26		31 Mar 25
	£	£	£
Current assets	7,097		14,985
Prepayments and accrued income	28		35
	-------		--------
		7,125	15,020

Creditors: amounts falling due within one year	1,802	7,286
	-------	--------
Net Current Assets	5,323	7,734
	-------	-------
Total Assets Less Current Liabilities	5,323	7,734

Accruals and deferred income	1,092	1,020
	-------	-------
	4,231	6,714
	-------	-------

Capital and reserves	4,231	6,714
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: Nil).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 14 June 2026 , and are signed on behalf of the board by:

Mr D P Goss
Director

Company registration number: 15448235

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Haswell Brothers LLP, Suite 3B, Rossett Business Village, Rossett, Wrexham, LL12 0AY, Wales.