DM Elite Cosmetics Ltd

Registered number: 11464801

	2025	2024
	£	£
Fixed assets	713	951

Current assets	30,910	20,168
Prepayments and accrued income	-	663
Creditors: Amounts Falling Due Within One Year	(15,094 )	(9,133 )

NET CURRENT ASSETS	15,816	11,698

TOTAL ASSETS LESS CURRENT LIABILITIES	16,529	12,649

Creditors: Amounts Falling Due After More Than One Year	(16,396 )	(12,640 )
Accruals and deferred income	(126 )	-

NET ASSETS	7	9

CAPITAL AND RESERVES	7	9

Notes

1. General Information

DM Elite Cosmetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11464801 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Miss Deanah-Marie McLaren	14,705	7,889	-	-	22,594

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.

For the year ending 31 July 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 her 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

Miss Deanah-Marie McLaren

Director

22nd September 2026