Registered Number 08640058

DM1 LTD

Micro-entity Accounts

31 August 2025

DM1 LTD Registered Number 08640058

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
34,106
34,151
Current Assets
14,705
585
Prepayments and accrued income
19,000
23,252
Creditors: amounts falling due within one year
(33,499)
(18,540)
Net current assets (liabilities)
206
5,297
Total assets less current liabilities
34,312
39,448
Creditors: amounts falling due after more than one year
(25,500)
(32,000)
Total net assets (liabilities)
8,812
7,448
Capital and reserves
8,812
7,448
  • For the year ending 31 August 2025 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 1 July 2026

And signed on their behalf by:
S.DARVISH, Director
DIRECTOR, Director

DM1 LTD Registered Number 08640058

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1