1 November 2024 false No description of principal activity Taxfiler 2024.6 09251490 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09251490 2024-10-31 09251490 2024-11-01 2025-10-31 09251490 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09251490 business:FilletedAccounts 2024-11-01 2025-10-31 09251490 2025-10-31 09251490 business:Director1 2024-11-01 2025-10-31 09251490 business:RegisteredOffice 2024-11-01 2025-10-31 09251490 2024-10-31 09251490 core:WithinOneYear 2025-10-31 09251490 core:WithinOneYear 2024-10-31 09251490 countries:EnglandWales 2024-11-01 2025-10-31 09251490 2023-11-01 2024-10-31 09251490 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09251490 (England and Wales)
DMG MANAGEMENT ACCOUNTING LIMITED Unaudited accounts for the year ended 31 October 2025
DMG MANAGEMENT ACCOUNTING LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DMG MANAGEMENT ACCOUNTING LIMITED Company Information for the year ended 31 October 2025
Director
Deborah Mary Gormley
Company Number
09251490 (England and Wales)
Registered Office
10 Chessing Court Fortis Green London N2 9ER
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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DMG MANAGEMENT ACCOUNTING LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
477,125
372,648
Creditors: amounts falling due within one year
(52,141)
(46,922)
Net current assets
424,984
325,726
Total assets less current liabilities
424,984
325,726
Accruals and deferred income
-
(219)
Net assets
424,984
325,507
Capital and reserves
424,984
325,507
NOTES TO THE ACCOUNTS
1 Statutory information
DMG MANAGEMENT ACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09251490. The registered office is 10 Chessing Court, Fortis Green, London, N2 9ER.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Ms Gormley was issued Dividends of £59,135.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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
Deborah Mary Gormley Director Company Registration No. 09251490
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