Company registration number SC729590 (Scotland)
D.M. Deary Ltd
Unaudited financial statements
for the period ended 30 September 2025
pages for filing with registrar
D.M. Deary Ltd
Balance sheet
as at 30 September 2025
30 September 2025
- 1 -
30 September 2025
30 April 2024
£
£
£
£
Fixed assets
579,422
590,324
Current assets
46,241
106,568
Creditors: amounts falling due within one year
(37,551)
(26,148)
Net current assets
8,690
80,420
Total assets less current liabilities
588,112
670,744
Creditors: amounts falling due after more than one year
(416,756)
(548,203)
Net assets
171,356
122,541
Capital and reserves
171,356
122,541
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
1
1
D.M. Deary Ltd is a private company limited by shares incorporated in Scotland. The registered office is 127 Bellahouston Drive, Glasgow, G52 1HL.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
D.M. Deary Ltd
Balance sheet (continued)
as at 30 September 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 September 2026
David Deary
Director
Company registration number SC729590 (Scotland)