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Registered number: 16114430
D&M Partners Ltd
Unaudited Financial Statements
For the Period 3 December 2024 to 31 December 2025
D&M Partners Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
D&M Partners Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16114430

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at Bank |  | 5,842 |
|  | 5,842 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,284 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (442 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (442 )
NET LIABILITIES |  |  | (442 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (542 )
SHAREHOLDERS' FUNDS |  |  | (442)

Page 1
Page 2
D&M Partners Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Patel Director
03/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
D&M Partners Ltd
Notes to the Financial Statements
For the Period 3 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
D&M Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16114430 . The registered office is 2 Westbourne Avenue, Cheam, Sutton, Surrey, SM3 9EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 200. The financial statements have been prepard under the historical cost convention.
2.2. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other Creditors & Accruals | 360
Directors' loan accounts | 5,924
| 6,284

6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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