Team DMO Ltd

Registered number: 11194922

	2026	2025
	£	£

Current assets	2,961	4,589
Prepayments and accrued income	8,865	10,274
Creditors: Amounts Falling Due Within One Year	(7,262 )	(7,391 )

NET CURRENT ASSETS	4,564	7,472

TOTAL ASSETS LESS CURRENT LIABILITIES	4,564	7,472

Accruals and deferred income	(1,040 )	(2,934 )

NET ASSETS	3,524	4,538

CAPITAL AND RESERVES	3,524	4,538

Notes

1. General Information

Team DMO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11194922 . The registered office is Suite 212, Malthouse Business Centre, 48 Southport Road, Ormskirk, L39 1QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Helen Crompton	901	-	901	-	-

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

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Helen Crompton

Director

29/10/2026