1 May 2025 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP156419192025-05-012026-04-30156419192026-04-30156419192025-04-3015641919core:WithinOneYear2026-04-3015641919core:WithinOneYear2025-04-3015641919bus:RegisteredOffice2025-05-012026-04-30156419192024-04-132025-04-3015641919bus:Director12025-05-012026-04-301564191912025-05-012026-04-3015641919countries:EnglandWales2025-05-012026-04-3015641919bus:AuditExemptWithAccountantsReport2025-05-012026-04-3015641919bus:PrivateLimitedCompanyLtd2025-05-012026-04-3015641919bus:Micro-entities2025-05-012026-04-3015641919bus:FullAccounts2025-05-012026-04-30
Company registration number:
15641919
DM Golf Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2026
DM Golf Ltd
Statement of Financial Position
30 April 2026
20262025
££
Fixed assets
2,245
 
2,573
 
   
Current assets
75,909
 
71,364
 
Creditors: amounts falling due within one year
(66,083
 )
(61,089
 )
Net current assets
9,826
 
10,275
 
Total assets less current liabilities
12,071
 
12,848
 
Accruals and deferred income
(10,896
 )
(12,327
 )
Net assets
1,175
 
521
 
   
Capital and reserves
1,175
 
521
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Oaklands Business Centre
,
64-68 Elm Grove
,
Worthing
,
West Sussex
,
BN11 5LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2025:
6
).

3 Directors' advances, credit and guarantees

During the year Mr D Mustchin, a director of the company, repaid advances previously made by the company amounting to £13,497. The amount owed to the company by Mr D Mustchin at the year end was £3,020 (the amount owed to the company at 30th April 2025 was £16,517).
For the year ending
30 April 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2026
, and are signed on behalf of the board by:
Mr D Mustchin
Director
Company registration number:
15641919