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Registered number: 11774880

DMG Asbestos Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DMG Asbestos Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
D Mccormick
A Goodwin
REGISTERED OFFICE
49 Miriam Avenue
Chesterfield
S40 3NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11774880
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DMG Asbestos Management Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DMG Asbestos Management Ltd

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets33,8991,067
CURRENT ASSETS
Debtors431,98611,844
Cash at bank and in hand95,369175,116
127,355186,960
CREDITORS: Amounts falling due within one year589,474157,095
NET CURRENT ASSETS37,88129,865
TOTAL ASSETS LESS CURRENT LIABILITIES41,78030,932
CREDITORS: Amounts falling due after more than one year613,46619,436
NET ASSETS28,31411,496
CAPITAL AND RESERVES
Called up share capital78080
Profit and loss account28,23411,416
SHAREHOLDERS' FUNDS28,31411,496
For the year ending 31/01/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/03/2025 and signed on their behalf by
.............................
D Mccormick
Director

DMG Asbestos Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/02/20241,2402,3393,579
Additions4,131-4,131
At 31/01/20255,3712,3397,710
Depreciation
At 01/02/20248181,6942,512
For the year1,1381611,299
At 31/01/20251,9561,8553,811
Net Book Amounts
At 31/01/20253,4154843,899
At 31/01/20244226451,067
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors29,43010,697
Prepayments2,5561,147
31,98611,844

DMG Asbestos Management Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax26,50515,999
VAT4,92027,701
Directors current account 52,37826,578
Trade creditors4,6211,230
Other creditors-84,587
Accruals1,0501,000
89,474157,095
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr13,46619,436
13,46619,436
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
8080