3 September 2025 false No description of principal activity Taxfiler 2024.6 NI732920business:PrivateLimitedCompanyLtd2025-09-032026-09-30 NI7329202025-09-02 NI7329202025-09-032026-09-30 NI732920business:AuditExempt-NoAccountantsReport2025-09-032026-09-30 NI732920business:FilletedAccounts2025-09-032026-09-30 NI7329202026-09-30 NI732920business:Director12025-09-032026-09-30 NI732920business:RegisteredOffice2025-09-032026-09-30 NI732920core:WithinOneYear2026-09-30 NI732920core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 NI732920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 NI732920core:PreviouslyStatedAmount2026-09-30 NI732920business:SmallEntities2025-09-032026-09-30 NI732920countries:NorthernIreland2025-09-032026-09-30 NI732920core:MotorVehicles2025-09-02 NI732920core:FurnitureFittings2025-09-02 NI732920core:MotorVehicles2025-09-032026-09-30 NI732920core:FurnitureFittings2025-09-032026-09-30 NI732920core:MotorVehicles2026-09-30 NI732920core:FurnitureFittings2026-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI732920 (Northern Ireland)
Dm Autos (ni) Ltd Unaudited accounts for the period from 3 September 2025 to 30 September 2026
Dm Autos (ni) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dm Autos (ni) Ltd Company Information for the period from 3 September 2025 to 30 September 2026
Director
Dylan McParland
Company Number
NI732920 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast BT10 0LA Northern Ireland
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Dm Autos (ni) Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
24,375 
Current assets
Cash at bank and in hand
97,624 
Creditors: amounts falling due within one year
5
(46,948)
Net current assets
50,676 
Net assets
75,051 
Capital and reserves
Called up share capital
1 
Profit and loss account
75,050 
Shareholders' funds
75,051 
For the period ending 30 September 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Dylan McParland Director Company Registration No. NI732920
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Dm Autos (ni) Ltd Notes to the Accounts for the period from 3 September 2025 to 30 September 2026
1
Statutory information
Dm Autos (ni) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI732920. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, BT10 0LA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 September 2025
- 
- 
- 
Additions
26,595 
550 
27,145 
At 30 September 2026
26,595 
550 
27,145 
Depreciation
Charge for the period
2,660 
110 
2,770 
At 30 September 2026
2,660 
110 
2,770 
Net book value
At 30 September 2026
23,935 
440 
24,375 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,990 
Taxes and social security
13,506 
Loans from directors
28,452 
46,948 
6
Average number of employees
During the period the average number of employees was 0.
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