Micro-entity Accounts - DMCC GROUNDWORKS LIMITED

Registered Number NI649333

DMCC GROUNDWORKS LIMITED

Micro-entity Accounts

30 November 2025

DMCC GROUNDWORKS LIMITED Registered Number NI649333

	2025	2024
	£	£
Fixed Assets	551,830	348,766
Current Assets	312,698	109,140
Creditors: amounts falling due within one year	(282,750)	(110,911)
Net current assets (liabilities)	29,948	(1,771)
Total assets less current liabilities	581,778	346,995
Creditors: amounts falling due after more than one year	(78,532)	(143,315)
Provisions for liabilities	(60,000)	-
Accruals and deferred income	(8,647)	(7,009)
Total net assets (liabilities)	434,599	196,671
Capital and reserves	434,599	196,671

For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Mrs Siobhan McCartney, Director