FreeAgent 8b50950dfc24012b5b4bccc83000dd8c8579f456 false No description of principal activity 04 November 2024 30 November 2025 160583002024-11-042025-11-30 16058300uk-bus:Director12024-11-042025-11-30 16058300uk-bus:AuditExempt-NoAccountantsReport2024-11-042025-11-30 16058300uk-bus:Micro-entities2024-11-042025-11-30 16058300uk-bus:FullAccounts2024-11-042025-11-30 16058300uk-bus:PrivateLimitedCompanyLtd2024-11-042025-11-30 16058300uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-11-042025-11-30 160583002024-11-04 160583002025-11-30 16058300uk-core:CurrentFinancialInstruments2025-11-30 16058300uk-core:Non-currentFinancialInstruments2025-11-30 iso4217:GBP xbrli:pure

DMCM PROPERTY SERVICES LTD

Unaudited financial statements for the period from 04 November 2024 to 30 November 2025


Company information

DMCM PROPERTY SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 16058300.

The company's registered office is: 16 Sedgemoor Way, Woolavington, Bridgwater, Somerset, TA7 8JG, United Kingdom.

Balance Sheet

as at 30 November 2025

13 months to
30-11-2025
£ £
Fixed assets 3,904.88
Current assets 195,806.11
Creditors: amounts falling due within one year (5,852.26)
Net current assets / (liabilities) 189,953.85
Total assets less current liabilities 193,858.73
Creditors: amounts falling due after more than one year (195,541.80)
Net assets (1,683.07)
Capital and reserves (1,683.07)

For the period from 04 November 2024 to 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

D Hopkins
03 August 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 0.

  2. Director Advances Credits Note

    During the period, a director advanced funds totalling £195,542 to finance the purchase of a property held by the company as work in progress. The balance outstanding at 30 November 2025 was £195,542. The loan is unsecured, interest free and is repayable from the proceeds of sale of the property.