1 November 2024 true No description of principal activity Taxfiler 2024.6 11603589 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11603589 2024-10-31 11603589 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 11603589 2024-11-01 2025-10-31 11603589 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11603589 business:FilletedAccounts 2024-11-01 2025-10-31 11603589 2025-10-31 11603589 business:Director1 2024-11-01 2025-10-31 11603589 business:RegisteredOffice 2024-11-01 2025-10-31 11603589 2024-10-31 11603589 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11603589 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11603589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11603589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11603589 core:PreviouslyStatedAmount 2025-10-31 11603589 core:PreviouslyStatedAmount 2024-10-31 11603589 business:SmallEntities 2024-11-01 2025-10-31 11603589 countries:EnglandWales 2024-11-01 2025-10-31 11603589 core:MotorVehicles 2024-11-01 2025-10-31 11603589 core:MotorVehicles 2024-10-31 11603589 core:MotorVehicles 2025-10-31 11603589 core:AfterOneYear 2025-10-31 11603589 core:AfterOneYear 2024-10-31 11603589 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11603589 (England and Wales)
DMCFADDEN OPERATIONS MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2025
DMCFADDEN OPERATIONS MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DMCFADDEN OPERATIONS MANAGEMENT LTD Company Information for the year ended 31 October 2025
Director
Daren Mcfadden
Company Number
11603589 (England and Wales)
Registered Office
8 CHARBRAY CRESCENT SHENLEY BROOK END MILTON KEYNES BUCKS MK5 7HZ ENGLAND
- 3 -
DMCFADDEN OPERATIONS MANAGEMENT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,920
4,920
Current assets
Debtors
5
3,318
3,318
Net current assets
3,318
3,318
Net assets
8,238
8,238
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,237
8,237
Shareholders' funds
8,238
8,238
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Daren Mcfadden Director Company Registration No. 11603589
- 4 -
DMCFADDEN OPERATIONS MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DMCFADDEN OPERATIONS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11603589. The registered office is 8 CHARBRAY CRESCENT, SHENLEY BROOK END, MILTON KEYNES, BUCKS, MK5 7HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
5,295
At 31 October 2025
5,295
Depreciation
At 1 November 2024
375
At 31 October 2025
375
Net book value
At 31 October 2025
4,920
At 31 October 2024
4,920
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,318
3,318
- 5 -
DMCFADDEN OPERATIONS MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -