DM Car & Commercials Limited - Period Ending 2026-01-31

Registration number: NI643038

DM Car & Commercials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

DM Car & Commercials Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

DM Car & Commercials Limited

Company Information

Directors

Mr Declan Kearney

Mrs Michelle Kearney

Registered office

16a Crohill Road
Crobane
Newry
Co Down
BT34 2LF

DM Car & Commercials Limited

(Registration number: NI643038)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	16,190	16,190
Current assets	33	6,762
Creditors: Amounts falling due within one year	(18,487)	(19,539)
Net current liabilities	(18,454)	(12,777)
Total assets less current liabilities	(2,264)	3,413
Creditors: Amounts falling due after more than one year	(1,944)	(6,233)
	(4,208)	(2,820)
Capital and reserves	(4,208)	(2,820)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:

.........................................
Mr Declan Kearney
Director

.........................................
Mrs Michelle Kearney
Director