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Company Registration No. 00629957 (England and Wales)
DMSFIELDCALL LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 00629957
Registered Office SWAN COURT
LAMPORT
NORTHAMPTON
NN6 9EZ
Directors
Directors who held office during the period were:
Michael Christopher COLLIS   
Andrew John FOWLER   
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,808 4,371
Current Assets
Debtors due 931,349 973,410
Cash at bank and in hand 60,642 3,084
991,991 976,494
Creditors
Amount falling due within one year (322,351) (508,921)
Net Current Assets 669,640 467,573
Total Assets less current liabilities 671,448 471,944
Net Assets 671,448 471,944
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 671,348 471,844
Shareholder funds 671,448 471,944
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 October 2025
Andrew Fowler
Company Registration No. 00629957
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
DMSFIELDCALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00629957.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 14
2024 12
4. Principal Activity
The principal activity of the company continued to be the provision of field visit services to customers on behalf of lenders and asset owners in the regulated financial services sector
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2024 7,175 7,175
Additions - -
At 31/03/2025 7,175 7,175
Depreciation
At 01/04/2024 2,804 2,804
Charge for the year 2,563 2,563
At 31/03/2025 5,367 5,367
Net Book Value
At 31/03/2025 1,808 1,808
At 31/03/2024 4,371 4,371
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