Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31No description of principal activityfalse32025-01-01false3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06763729 2025-01-01 2025-12-31 06763729 2024-01-01 2024-12-31 06763729 2025-12-31 06763729 2024-12-31 06763729 c:Director2 2025-01-01 2025-12-31 06763729 d:CurrentFinancialInstruments 2025-12-31 06763729 d:CurrentFinancialInstruments 2024-12-31 06763729 d:Non-currentFinancialInstruments 2025-12-31 06763729 d:Non-currentFinancialInstruments 2024-12-31 06763729 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06763729 c:FullAccounts 2025-01-01 2025-12-31 06763729 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06763729 c:Micro-entities 2025-01-01 2025-12-31 06763729 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 06763729










D M FLOORING CONTRACTORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
D M FLOORING CONTRACTORS LIMITED
REGISTERED NUMBER: 06763729

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
8,635
7,451

Current assets
141,988
93,473

Creditors: amounts falling due within one year
(67,211)
(71,904)

Net current assets
 
 
74,777
 
 
21,569

Total assets less current liabilities
83,412
29,020

Creditors: amounts falling due after more than one year
(1,662)
(4,156)


Net assets
81,750
24,864



Capital and reserves
81,750
24,864


Notes


General information

D M Flooring Contractors Limited is a private company, limited by shares and incorporated in England & Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 06763729. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2026.


Mr T D Morphew
Director


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