Company registration number SC253917
D M (AGRI-SUPPLIES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
D M (AGRI-SUPPLIES) LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
36,066
42,954
Current assets
192,499
130,518
Creditors: amounts falling due within one year
(211,944)
(150,715)
Net current liabilities
(19,445)
(20,197)
Total assets less current liabilities
16,621
22,757
Creditors: amounts falling due after more than one year
(6,544)
Net assets
16,621
16,213
Capital and reserves
16,621
16,213
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
D M (AGRI-SUPPLIES) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
D M (Agri-Supplies) Ltd is a private company limited by shares incorporated in Scotland. The registered office is Tullochgorum Farm, Boat of Garten, Inverness-shire, PH24 3BX.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 September 2026 and are signed on its behalf by:
Mr D R A Miller
Director
Company registration number SC253917
D M (AGRI-SUPPLIES) LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
Plant and machinery
Computer equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2025 and 31 March 2026
88,813
4,741
14,249
107,803
Depreciation and impairment
At 1 April 2025
50,898
4,154
9,797
64,849
Depreciation charged in the year
5,687
88
1,113
6,888
At 31 March 2026
56,585
4,242
10,910
71,737
Carrying amount
At 31 March 2026
32,228
499
3,339
36,066
At 31 March 2025
37,915
587
4,452
42,954