Registered Number NI655382

DME BUILDING & MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2025

DME BUILDING & MAINTENANCE LIMITED Registered Number NI655382

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
26,284
31,448
Current Assets
94,581
77,540
Creditors: amounts falling due within one year
(79,210)
(56,850)
Net current assets (liabilities)
15,371
20,690
Total assets less current liabilities
41,655
52,138
Total net assets (liabilities)
41,655
52,138
Capital and reserves
41,655
52,138
  • 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:
Darren Coyle, Director

DME BUILDING & MAINTENANCE LIMITED Registered Number NI655382

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

1Employees
2025 2024
Average number of employees during the period 2 2