1 December 2024 v2026.31.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP129948252024-12-012025-11-30129948252025-11-30129948252024-11-3012994825core:WithinOneYear2025-11-3012994825core:WithinOneYear2024-11-3012994825core:ShareCapital2025-11-3012994825core:ShareCapital2024-11-3012994825core:RetainedEarningsAccumulatedLosses2025-11-3012994825core:RetainedEarningsAccumulatedLosses2024-11-3012994825bus:Director12024-12-012025-11-3012994825bus:RegisteredOffice2024-12-012025-11-3012994825core:FurnitureFittingsToolsEquipment2024-12-012025-11-30129948252023-12-012024-11-3012994825core:PlantMachinery2025-11-3012994825core:PlantMachinery2024-11-301299482512024-12-012025-11-3012994825countries:EnglandWales2024-12-012025-11-3012994825bus:AuditExemptWithAccountantsReport2024-12-012025-11-3012994825bus:PrivateLimitedCompanyLtd2024-12-012025-11-3012994825bus:SmallEntities2024-12-012025-11-3012994825bus:FullAccounts2024-12-012025-11-30
Company registration number:
12994825
DM PROFESSIONAL SERVICES LTD
Unaudited Filleted Financial Statements for the year ended
30 November 2025
DM PROFESSIONAL SERVICES LTD
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 5
1
 
1
 
Current assets    
Cash at bank and in hand
138
 
33,641
 
Creditors: amounts falling due within one year 6
(3,452
 )
(6,307
 )
Net current (liabilities)/assets
(3,314
 )
27,334
 
Total assets less current liabilities (3,313 ) 27,335  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(3,323
 )
27,325
 
Shareholders (deficit)/funds
(3,313
 )
27,335
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
20 August 2026
, and are signed on behalf of the board by:
Mr Damon Mackay
Director
Company registration number:
12994825
DM PROFESSIONAL SERVICES LTD
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Charlesbye Avenue
,
Ormskirk
,
Lancashire
,
L39 2XY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
33.33% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
and
30 November 2025
1,489
 
Depreciation  
At
1 December 2024
and
30 November 2025
1,488
 
Carrying amount  
At
30 November 2025
1
 
At 30 November 2024
1
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
2,229
 
2,229
 
Other creditors
1,223
 
4,078
 
3,452
 
6,307