DMAC Group Limited

Registered number: 13016382

	2025	2024
	£	£
Fixed assets	67,637	79,190

Current assets	228,208	183,714
Prepayments and accrued income	3,536	1,887
Creditors: Amounts Falling Due Within One Year	(118,524 )	(102,051 )

NET CURRENT ASSETS	113,220	83,550

TOTAL ASSETS LESS CURRENT LIABILITIES	180,857	162,740

Creditors: Amounts Falling Due After More Than One Year	(20,662 )	(7,454 )
Accruals and deferred income	(3,625 )	(2,500 )

NET ASSETS	156,570	152,786

CAPITAL AND RESERVES	156,570	152,786

Notes

1. General Information

DMAC Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13016382 . The registered office is 3 Sceptre House, Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darryl Mills

Director

17/03/2026