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REGISTERED NUMBER: 12030893 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

D&M ENVIRONMENTAL LIMITED

D&M ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 12030893)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


D&M ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 12030893)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,258 15,139

CURRENT ASSETS 202,905 357,299

CREDITORS
Amounts falling due within one year (42,548 ) (170,437 )
NET CURRENT ASSETS 160,357 186,862
TOTAL ASSETS LESS CURRENT LIABILITIES 172,615 202,001

CREDITORS
Amounts falling due after more than one
year

(20,507

)

(25,954

)
NET ASSETS 152,108 176,047

CAPITAL AND RESERVES 152,108 176,047

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D&M Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12030893

Registered office: Windyridge
Crawley Road
Witney
Oxfordshire
OX29 9TG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

D&M ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 12030893)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 August 2024 and
31 August 2023:

20232023
££

Balance outstanding at start of year103,45644,333
Amounts advanced34,004104,080
Amounts repaid(107,553)(44,957)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year29,907103,456

The advances were subject to a market rate of interest, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by:




S J Meagher - Director



M Meagher - Director