D. R. M. (BROMYARD) LIMITED

Company Registration Number:
06308328 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

D. R. M. (BROMYARD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

D. R. M. (BROMYARD) LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 403,510 379,225
Total fixed assets: 403,510 379,225
Current assets
Stocks: 18,960 18,410
Debtors:   112,727 89,883
Cash at bank and in hand: 238,650 182,511
Total current assets: 370,337 290,804
Creditors: amounts falling due within one year:   (241,144) (220,583)
Net current assets (liabilities): 129,193 70,221
Total assets less current liabilities: 532,703 449,446
Creditors: amounts falling due after more than one year:   (115,917) 0
Provision for liabilities: (100,878) (94,806)
Total net assets (liabilities): 315,908 354,640
Capital and reserves
Called up share capital: 95 100
Other reserves: 5
Profit and loss account: 315,808 354,540
Shareholders funds: 315,908 354,640

The notes form part of these financial statements

D. R. M. (BROMYARD) LIMITED

Balance sheet statements

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Mr L J Dyson
Status: Director

The notes form part of these financial statements

D. R. M. (BROMYARD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D. R. M. (BROMYARD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 19 26

D. R. M. (BROMYARD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,059,787
Additions 374,086
Disposals (558,991)
At 31 July 2024 874,882
Depreciation
At 01 August 2023 680,562
Charge for year 65,236
On disposals (274,426)
At 31 July 2024 471,372
Net book value
At 31 July 2024 403,510
At 31 July 2023 379,225