DMC Plasterering Services Ltd

Registered number: 13738488

	2026	2025
	£	£
Fixed assets	2,285	3,047

Current assets	17,409	20,861
Creditors: Amounts Falling Due Within One Year	(8,285 )	(9,173 )

NET CURRENT ASSETS	9,124	11,688

TOTAL ASSETS LESS CURRENT LIABILITIES	11,409	14,735

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	9,909	13,235

CAPITAL AND RESERVES	9,909	13,235

Notes

1. General Information

DMC Plasterering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738488 . The registered office is 16 Dalmatian Drive, Houghton Regis, Bedfordshire, LU5 6TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Mcglashan	-	5,022	-	-	5,022

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Mcglashan

Director

28/10/2026