Companies House 2024-06-01 2025-08-31 false 14894522 2025-08-31 14894522 2024-06-01 2025-08-31 14894522 2023-05-25 2024-05-31 14894522 uk-bus:Director1 2024-06-01 2025-08-31 14894522 uk-bus:Director2 2024-06-01 2025-08-31 14894522 2024-06-01 2025-08-31 14894522 uk-bus:Micro-entities 2024-06-01 2025-08-31 14894522 uk-bus:FullAccounts 2024-06-01 2025-08-31 14894522 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-08-31 14894522 2024-05-31 14894522 uk-core:WithinOneYear 2025-08-31 14894522 uk-core:WithinOneYear 2024-05-31 14894522 uk-core:AfterOneYear 2025-08-31 14894522 1 2024-06-01 2025-08-31 14894522 2 2024-06-01 2025-08-31 14894522 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14894522

DMC JOINERY & BUILDING LIMITED

Micro-entity Accounts

31 August 2025

## DMC JOINERY & BUILDING LIMITED Registered Number 14894522

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 31/05/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,110 | 12,580
Current Assets |  | 27,452 | 16,592
Creditors: amounts falling due within one year |  | (33,629) | (9,764)
Net current assets (liabilities) |  | (6,177) | 6,828
Total assets less current liabilities |  | 3,933 | 19,408
Creditors: amounts falling due after more than one year |  | (2,045) | (15,674)
Provisions for liabilities |  | (1,339) | (1,957)
Total net assets (liabilities) |  | 549 | 1,777
Capital and reserves |  | 549 | 1,777

- For the year ending 31 August 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 25 August 2026

And signed on their behalf by:
David McGiffen, Director

## DMC JOINERY & BUILDING LIMITED Registered Number 14894522

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 31/05/2024
--- | --- | ---
Average number of employees during the period | 1 | 1