D S M (NI) LTD

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	MARTIN, David Steven


Registered Number	NI620705 (Northern Ireland)

D S M (NI) LTD

Statement of Financial Position
31 July 2026

	2026 £	2025 £

Fixed Assets	894	596

Current Assets	97,825	88,395
Creditors amounts falling due within one year	(61,963)	(62,143)
Net current assets (liabilities)	35,862	26,252

Total assets less current liabilities	36,756	26,848

Creditors amounts falling due after one year	(33,434)	(39,145)
Accruals and deferred income	(2,443)	(3,393)
Net assets (liabilities)	879	(15,690)
Capital and reserves	879	(15,690)

The company is a private company limited by shares and registered in Northern Ireland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 18 August 2026, and are signed on its behalf by:

MARTIN, David Steven
Director
Registered Company No. NI620705