DM PETS LTD - Accounts

DM PETS LTD

Statement of Financial Position

As at 30 April 2026

	£	2026 £	£	2025 £
Fixed assets		459		574
Current assets	-		1
Creditors: amount falling due within one year	(5,741)		(3,981)
Net current assets/(liabilities)		(5,741)		(3,980)
Total assets less current liabilities		(5,282)		(3,406)
Accruals and deferred income		(480)		(574)
Net assets/(liabilities)		(5,762)		(3,980)


Capital and reserves		(5,762)		(3,980)

Notes to the Accounts

Statutory Information

Dm Pets Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13363953, registration address 57-58 Deneside, Great Yarmouth, NR30 2HL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Other

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Other	Total
	£	£
At 01 May 2025	3,648	3,648
At 30 April 2026	3,648	3,648
Depreciation
At 01 May 2025	3,074	3,074
Charge for year	115	115
At 30 April 2026	3,189	3,189
Net book values
Closing balance as at 30 April 2026	459	459
Opening balance as at 01 May 2025	574	574

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 2).

Director's Responsibilities:

For the year ended 30 April 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Michael John Gillfillan
Director

Date approved: 11 August 2026