1 January 2025 false No description of principal activity Taxfiler 2024.6 09373931business:PrivateLimitedCompanyLtd2025-01-012025-12-31 093739312024-12-31 093739312025-01-012025-12-31 09373931business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09373931business:FilletedAccounts2025-01-012025-12-31 093739312025-12-31 09373931business:Director12025-01-012025-12-31 09373931business:RegisteredOffice2025-01-012025-12-31 093739312024-12-31 09373931core:WithinOneYear2025-12-31 09373931core:WithinOneYear2024-12-31 09373931core:AfterOneYear2025-12-31 09373931core:AfterOneYear2024-12-31 09373931countries:EnglandWales2025-01-012025-12-31 093739312024-01-012024-12-31 09373931business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09373931 (England and Wales)
DMR COLLATION LIMITED Unaudited accounts for the year ended 31 December 2025
DMR COLLATION LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DMR COLLATION LIMITED Company Information for the year ended 31 December 2025
Director
Mrs Caroline Louise Packer
Company Number
09373931 (England and Wales)
Registered Office
Unit 10-12 The Watermark Business Centre Ivybridge Devon PL21 0SZ
Accountants
LA Accountancy Services Limited Minehill Cottages Menheniot Liskeard Cornwall PL14 3RA
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DMR COLLATION LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
10,022 
7,791 
Current assets
85,492 
88,769 
Creditors: amounts falling due within one year
(33,931)
(32,501)
Net current assets
51,561 
56,268 
Total assets less current liabilities
61,583 
64,059 
Creditors: amounts falling due after more than one year
- 
(18,341)
Net assets
61,583 
45,718 
Capital and reserves
61,583 
45,718 
NOTES TO THE ACCOUNTS
1 Statutory information
DMR COLLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09373931. The registered office is Unit 10-12, The Watermark Business Centre, Ivybridge, Devon, PL21 0SZ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 5 June 2026
Mrs Caroline Louise Packer Director Company Registration No. 09373931
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