Registered number
08893203
DM Technical Sales Ltd
Filleted Accounts
28 February 2026

DM Technical Sales Ltd
Registered number: | 08893203
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 39,276 |  |  | 35,360
Creditors: amounts falling due within one year |  |  | (5,067) |  |  | (4,496)
Net current assets |  |  |  | 34,209 |  |  | 30,864
Total assets less current liabilities |  |  |  | 34,209 |  |  | 30,864
Accruals and deferred income |  |  |  | (592) |  |  | (560)
Net assets |  |  |  | 33,617 |  |  | 30,304
Capital and reserves |  |  |  | 33,617 |  |  | 30,304
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
There is a loan to the director interest free repayable on demand. At 28/02/26 the balance is £17,791 (2025 £24,994). The opening loan was repaid in the year and a new loan taken out.
The company is a private company limited by shares and incorporated in England. Its registered office is Apartment 27 Thornlea Court, 12 Thornhill Park, Sunderland, Tyne And Wear, SR2 7JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Richard Moon
Director
Approved by the board on 10 March 2026

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