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Company Registration No. 13614972 (England and Wales)
DMJ Recycling Ltd Unaudited accounts for the year ended 30 September 2024
DMJ Recycling Ltd Unaudited accounts Contents
Page
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DMJ Recycling Ltd Company Information for the year ended 30 September 2024
Director
Daniel Jarzynski
Company Number
13614972 (England and Wales)
Registered Office
50 BIRCH GROVE SLOUGH SL2 1EP ENGLAND
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DMJ Recycling Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,891 
50,808 
Current assets
Cash at bank and in hand
31,725 
12,139 
Creditors: amounts falling due within one year
(48,329)
(62,822)
Net current liabilities
(16,604)
(50,683)
Total assets less current liabilities
18,287 
125 
Provisions for liabilities
Deferred tax
(5,867)
(8,894)
Net assets/(liabilities)
12,420 
(8,769)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,410 
(8,779)
Shareholders' funds
12,420 
(8,769)
For the year ending 30 September 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Daniel Jarzynski Director Company Registration No. 13614972
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DMJ Recycling Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DMJ Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13614972. The registered office is 50 BIRCH GROVE, SLOUGH, SL2 1EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
50,265 
13,400 
63,665 
At 30 September 2024
50,265 
13,400 
63,665 
Depreciation
At 1 October 2023
9,202 
3,655 
12,857 
Charge for the year
12,567 
3,350 
15,917 
At 30 September 2024
21,769 
7,005 
28,774 
Net book value
At 30 September 2024
28,496 
6,395 
34,891 
At 30 September 2023
41,063 
9,745 
50,808 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,855 
28,203 
Obligations under finance leases and hire purchase contracts
10,205 
21,333 
Trade creditors
(1,360)
578 
Taxes and social security
(2,564)
(9,109)
Loans from directors
30,193 
21,817 
48,329 
62,822 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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