1 December 2024 false No description of principal activity Taxfiler 2024.6 13029513 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13029513 2024-11-30 13029513 2024-12-01 2025-11-30 13029513 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13029513 business:FilletedAccounts 2024-12-01 2025-11-30 13029513 2025-11-30 13029513 business:Director1 2024-12-01 2025-11-30 13029513 business:RegisteredOffice 2024-12-01 2025-11-30 13029513 2024-11-30 13029513 core:WithinOneYear 2025-11-30 13029513 core:WithinOneYear 2024-11-30 13029513 countries:EnglandWales 2024-12-01 2025-11-30 13029513 2023-12-01 2024-11-30 13029513 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13029513 (England and Wales)
DM Mastics Ltd Unaudited accounts for the year ended 30 November 2025
DM Mastics Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DM Mastics Ltd Company Information for the year ended 30 November 2025
Director
David Moan
Company Number
13029513 (England and Wales)
Registered Office
153a Main Road Duston Northampton Northamptonshire NN5 6RD England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DM Mastics Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DM Mastics Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of DM Mastics Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of DM Mastics Ltd and state those matters that we have agreed to state to the Board of Directors of DM Mastics Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DM Mastics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DM Mastics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DM Mastics Ltd. You consider that DM Mastics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DM Mastics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 12 August 2026
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DM Mastics Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
31,118
18,384
Creditors: amounts falling due within one year
(15,062)
(18,284)
Net current assets
16,056
100
Total assets less current liabilities
16,056
100
Net assets
16,056
100
Capital and reserves
16,056
100
NOTES TO THE ACCOUNTS
1 Statutory information
DM Mastics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13029513. The registered office is 153a Main Road, Duston, Northampton, Northamptonshire, NN5 6RD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
David Moan Director Company Registration No. 13029513
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