1 January 2025 false No description of principal activity Taxfiler 2024.6 NI705772 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI705772 2024-12-31 NI705772 2025-01-01 2025-12-31 NI705772 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI705772 business:FilletedAccounts 2025-01-01 2025-12-31 NI705772 2025-12-31 NI705772 business:Director1 2025-01-01 2025-12-31 NI705772 2024-12-31 NI705772 core:WithinOneYear 2025-12-31 NI705772 core:WithinOneYear 2024-12-31 NI705772 countries:NorthernIreland 2025-01-01 2025-12-31 NI705772 2023-12-01 2024-12-31 NI705772 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI705772 (Northern Ireland)
Dmc Payroll And Consulting Ltd Unaudited accounts for the year ended 31 December 2025
Dmc Payroll And Consulting Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dmc Payroll And Consulting Ltd Company Information for the year ended 31 December 2025
Director
Danielle McConville
Company Number
NI705772 (Northern Ireland)
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Dmc Payroll And Consulting Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
8,780
4,536
Creditors: amounts falling due within one year
(8,573)
(3,754)
Net current assets
207
782
Total assets less current liabilities
207
782
Net assets
207
782
Capital and reserves
207
782
NOTES TO THE ACCOUNTS
1 Statutory information
Dmc Payroll And Consulting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI705772.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
Danielle McConville Director Company Registration No. NI705772
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