2025-07-01 2026-06-30 2026-06-30 false 02715837 D.M. Electronics Ltd 26110Manufacture of electronic components iso4217:GBP xbrli:pure 027158372025-07-01 027158372026-06-30 027158372025-07-01 2026-06-30 02715837bus:Micro-entities2025-07-01 2026-06-30 02715837bus:AuditExempt-NoAccountantsReport2025-07-01 2026-06-30 02715837bus:FullAccounts2025-07-01 2026-06-30 02715837core:WithinOneYear2026-06-30 02715837core:AfterOneYear2026-06-30 02715837core:WithinOneYear2025-07-01 2026-06-30 02715837core:AfterOneYear2025-07-01 2026-06-30 02715837core:CurrentFinancialInstruments2026-06-30 02715837core:Non-currentFinancialInstruments2026-06-30 02715837core:CurrentFinancialInstruments2025-07-01 2026-06-30 02715837core:Non-currentFinancialInstruments2025-07-01 2026-06-30 02715837core:LandBuildings2025-07-01 2026-06-30 02715837core:FurnitureFittings2025-07-01 2026-06-30 02715837core:OfficeEquipment2025-07-01 2026-06-30 02715837core:Vehicles2025-07-01 2026-06-30 02715837core:PlantMachinery2025-07-01 2026-06-30 02715837core:OtherPropertyPlantEquipment2025-07-01 2026-06-30 02715837core:LandBuildings2026-06-30 02715837core:PlantMachinery2026-06-30 02715837core:Vehicles2026-06-30 02715837core:FurnitureFittings2026-06-30 02715837core:OfficeEquipment2026-06-30 02715837core:OtherPropertyPlantEquipment2026-06-30 02715837core:Right-of-useAssets2025-07-01 2026-06-30 02715837core:Right-of-useAssets2026-06-30 02715837core:Goodwill2025-07-01 2026-06-30 02715837core:PatentsTrademarksLicencesConcessionsSimilar2025-07-01 2026-06-30 02715837core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-01 2026-06-30 02715837core:OtherResidualIntangibleAssets2025-07-01 2026-06-30 02715837core:Goodwill2026-06-30 02715837core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-06-30 02715837core:PatentsTrademarksLicencesConcessionsSimilar2026-06-30 02715837core:OtherResidualIntangibleAssets2026-06-30 02715837dpl:CostSales2025-07-01 2026-06-30 02715837dpl:AdministrativeExpenses2025-07-01 2026-06-30 02715837dpl:DistributionCosts2025-07-01 2026-06-30027158372024-07-01 027158372025-06-30 027158372024-07-01 2025-06-30 02715837core:WithinOneYear2025-06-30 02715837core:AfterOneYear2025-06-30 02715837core:CurrentFinancialInstruments2025-06-30 02715837core:Non-currentFinancialInstruments2025-06-30 02715837core:LandBuildings2025-06-30 02715837core:PlantMachinery2025-06-30 02715837core:Vehicles2025-06-30 02715837core:FurnitureFittings2025-06-30 02715837core:OfficeEquipment2025-06-30 02715837core:OtherPropertyPlantEquipment2025-06-30 02715837core:Right-of-useAssets2025-06-30 02715837core:Goodwill2025-06-30 02715837core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30 02715837core:PatentsTrademarksLicencesConcessionsSimilar2025-06-30 02715837core:OtherResidualIntangibleAssets2025-06-30 02715837dpl:AdministrativeExpenses2024-07-01 2025-06-3002715837bus:Director12025-07-01 2026-06-3002715837bus:PrivateLimitedCompanyLtd2025-07-01 2026-06-30
D.M. Electronics Ltd
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 02715837
(England and Wales)

Company Information

For the year ended 30 June 2026
Director Morton, David John, Mr.

Company secretary Morton, David John

Registered office Unit 4c
Leyburn Business Park
Leyburn
DL8 5QA

Registered number 02715837

Statement of Financial Position

As at 30 June 2026
2026
2025
£
£
£
£
Fixed assets
80,021
88,753
Current assets
73,496
95,549
Creditors amounts falling due within one year
(8,242)
(4,522)
Net current assets (liabilities)
65,254
91,027
Total assets less current liabilities
145,275
179,780
Provisions for liabilities
(3,688)
(3,160)
Net assets (liabilities)
141,587
176,620
Capital and reserves
141,587
176,620

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 26 August 2026 and are signed on its behalf by:

Morton, David John, Mr.
Morton, David John, Mr.
Director

Company registration number 02715837