Companies House 2024-12-01 2025-11-30 false SC613433 2025-11-30 SC613433 2024-12-01 2025-11-30 SC613433 2023-12-01 2024-11-30 SC613433 uk-bus:Director1 2024-12-01 2025-11-30 SC613433 uk-bus:Director2 2024-12-01 2025-11-30 SC613433 2024-12-01 2025-11-30 SC613433 uk-bus:Micro-entities 2024-12-01 2025-11-30 SC613433 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC613433 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC613433 2024-11-30 SC613433 uk-core:WithinOneYear 2025-11-30 SC613433 uk-core:WithinOneYear 2024-11-30 SC613433 uk-core:AfterOneYear 2025-11-30 SC613433 1 2024-12-01 2025-11-30 SC613433 2 2024-12-01 2025-11-30 SC613433 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number SC613433

DM STRATHMORE LIMITED

Micro-entity Accounts

30 November 2025

## DM STRATHMORE LIMITED Registered Number SC613433

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 299,829 | 258,910
Current Assets |  | 13,191 | 675
Creditors: amounts falling due within one year |  | (110,051) | (74,418)
Net current assets (liabilities) |  | (96,860) | (73,743)
Total assets less current liabilities |  | 202,969 | 185,167
Creditors: amounts falling due after more than one year |  | (100,000) | (100,766)
Accruals and deferred income |  | (780) | (650)
Total net assets (liabilities) |  | 102,189 | 83,751
Capital and reserves |  | 102,189 | 83,751

- 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 31 July 2026

And signed on their behalf by:
David Grant, Director

## DM STRATHMORE LIMITED Registered Number SC613433

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2