Registration number: 10256173

DMA-PHE Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

DMA-PHE Limited

Company Information

Directors

Mr P Norton Mrs C Norton

Registered office

4 Market Street Crediton Devon EX17 2AJ

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

DMA-PHE Limited

(Registration number: 10256173)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	20,633	33,113
Current assets	35,487	112,344
Prepayments and accrued income	3,866	4,217
Creditors: Amounts falling due within one year	(11,857)	(106,558)
Net current assets	27,496	10,003
Total assets less current liabilities	48,129	43,116
Accruals and deferred income	(1,059)	(1,059)
	47,070	42,057
Capital and reserves	47,070	42,057

DMA-PHE Limited

(Registration number: 10256173)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 14 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DMA-PHE Limited

(Registration number: 10256173)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

......................................... Mr P Norton Director