Dmt Centurion Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16230756

		28 February 2026
	Notes	£	£
FIXED ASSETS
Investments	4		269,622

			269,622
CURRENT ASSETS
Debtors	5	20,000
Cash at bank and in hand		263,435

		283,435
Creditors: Amounts Falling Due Within One Year	6	(799 )

NET CURRENT ASSETS (LIABILITIES)			282,636

TOTAL ASSETS LESS CURRENT LIABILITIES			552,258

Creditors: Amounts Falling Due After More Than One Year	7		(661,719 )

NET LIABILITIES			(109,461 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(109,561 )

SHAREHOLDERS' FUNDS			(109,461)

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Dmt Centurion Limited

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Field

Director

04/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dmt Centurion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16230756 . The registered office is 47 Castle Street, Reading, RG1 7SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Listed
	£
Cost or Valuation
As at 5 February 2025	-
Additions	38,635,073
Disposals	(38,284,234 )
Revaluations	(81,217 )

As at 28 February 2026	269,622

Provision
As at 5 February 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	269,622

As at 5 February 2025	-

5. Debtors

	28 February 2026
	£
Due after more than one year
Other debtors	20,000

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Dmt Centurion Limited

Notes to the Financial Statements (continued)

For the Period 5 February 2025 to 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Trade creditors	1,439
Other creditors	(640)

	799

7. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026
	£
Other creditors	661,719

8. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	100

9. Related Party Transactions

Doclan Limited

The company is a wholly owned subsidiary of Doclan Limited (07792754), a company incorporated in England and Wales.

Transactions with related parties

During the year the company received funding from its parent company, Doclan Limited, by way of an intercompany loan to provide investment capital.

At the year end, the balance outstanding to Doclan Limited amounted to £661,719.38.

The loan is interest free and is repayable on demand.

No guarantees have been given or received in respect of the balance.

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