Company Registration No. 06673403 (England and Wales)
Deansgate M3 Limited
Dormant Accounts
for the period from 1 September 2024 to 29 August 2025
Deansgate M3 Limited
Statement of financial position
as at 29 August 2025
Tangible assets
25,313
35,575
Investment property
66,242
11,658
Cash at bank and in hand
26,598
14,547
Creditors: amounts falling due within one year
(818,929)
(689,476)
Net current liabilities
(759,065)
(674,927)
Net liabilities
(667,510)
(627,694)
Called up share capital
2
2
Profit and loss account
(667,512)
(627,696)
Shareholders' funds
(667,510)
(627,694)
For the period ending 29 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
RICHARD LAWRENCE
Director
Company Registration No. 06673403
Deansgate M3 Limited
Notes to the Accounts
for the period from 1 September 2024 to 29 August 2025
Deansgate M3 Limited is a private company, limited by shares, registered in England and Wales, registration number 06673403. The registered office is 5300 Lakeside, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3GP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
47,433
-
47,433
At 29 August 2025
47,433
1,642
49,075
At 1 September 2024
11,858
-
11,858
Charge for the period
11,858
46
11,904
At 29 August 2025
23,716
46
23,762
At 29 August 2025
23,717
1,596
25,313
At 31 August 2024
35,575
-
35,575
Fair value at 1 September 2024
11,658
Deansgate M3 Limited
Notes to the Accounts
for the period from 1 September 2024 to 29 August 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
60,274
-
Other creditors
730,498
729,489
Loans from directors
27,257
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).