DM & SONS LTD

Registered number: 08775634

	2025	2024
	£	£
Fixed assets	56,816	57,905

Current assets	216,422	250,919
Prepayments and accrued income	7,396	2,948
Creditors: Amounts Falling Due Within One Year	(114,866 )	(137,920 )

NET CURRENT ASSETS	108,952	115,947

TOTAL ASSETS LESS CURRENT LIABILITIES	165,768	173,852

Creditors: Amounts Falling Due After More Than One Year	(26,992 )	(51,511 )
Accruals and deferred income	(2,100 )	(2,100 )

NET ASSETS	136,676	120,241

CAPITAL AND RESERVES	136,676	120,241

Notes

1. General Information

DM & SONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08775634 . The registered office is 25A Hatton Garden, London, EC1N 8BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aldo De Maria

Director

5 August 2026