Micro-entity Accounts

DMG SVC LTD Registered Number 12138799

	31/12/2025	31/08/2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	828	2,132
Current Assets	59,181	44,726
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(30,597)	(18,370)
Net current assets (liabilities)	28,584	26,356
Total assets less current liabilities	29,412	28,488
Creditors: amounts falling due after more than one year	(27,881)	(28,082)
Provisions for liabilities	0	0
Accruals and deferred income	0	(220)
Total net assets (liabilities)	1,531	186
Capital and reserves	1,531	186

For the year ending 31 December 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 24 September 2026

And signed on their behalf by:
L DACK, Director

Footnotes:

Advances and credits
Advances to director: During the period the director, L Dack, had an interest-free loan from the company, repayable on demand. Balance at 1 September 2024 £12,966; amounts advanced £28,340; amounts repaid £40,000; balance owed at 31 December 2025 £1,306. The maximum balance outstanding during the period was £31,307.