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REGISTERED NUMBER: 12538386 (England and Wales)













D.W.M Plastering & Damp Specialists Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






D.W.M Plastering & Damp Specialists Ltd (Registered number: 12538386)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.W.M Plastering & Damp Specialists Ltd

Company Information
for the year ended 31 March 2025







DIRECTORS: D W Malbon
C Joyce





REGISTERED OFFICE: Unit 45 Shelton Enterprise Centre
Bedford Street
Shelton
Stoke-on-Trent
Staffordshire
ST1 4PZ





REGISTERED NUMBER: 12538386 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

D.W.M Plastering & Damp Specialists Ltd (Registered number: 12538386)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 9,615 12,266

CURRENT ASSETS
Stocks 994 8,008
Debtors 6 4,812 1,294
Cash at bank 9,198 4,305
15,004 13,607
CREDITORS
Amounts falling due within one year 7 23,773 18,016
NET CURRENT LIABILITIES (8,769 ) (4,409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

846

7,857

CREDITORS
Amounts falling due after more than one
year

8

(2,196

)

(5,491

)

PROVISIONS FOR LIABILITIES - (1,783 )
NET (LIABILITIES)/ASSETS (1,350 ) 583

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,450 ) 483
(1,350 ) 583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

D.W.M Plastering & Damp Specialists Ltd (Registered number: 12538386)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:




D W Malbon - Director



C Joyce - Director


D.W.M Plastering & Damp Specialists Ltd (Registered number: 12538386)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

D.W.M Plastering & Damp Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

D.W.M Plastering & Damp Specialists Ltd (Registered number: 12538386)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 2,967 615 18,998 358 22,938
DEPRECIATION
At 1 April 2024 1,665 123 8,687 197 10,672
Charge for year 326 98 2,174 53 2,651
At 31 March 2025 1,991 221 10,861 250 13,323
NET BOOK VALUE
At 31 March 2025 976 394 8,137 108 9,615
At 31 March 2024 1,302 492 10,311 161 12,266

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 15,998
DEPRECIATION
At 1 April 2024 7,937
Charge for year 1,612
At 31 March 2025 9,549
NET BOOK VALUE
At 31 March 2025 6,449
At 31 March 2024 8,061

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 4,812 1,294

D.W.M Plastering & Damp Specialists Ltd (Registered number: 12538386)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,071 -
Hire purchase contracts 3,295 3,295
Trade creditors 3,056 -
Taxation and social security 10,618 12,897
Other creditors 733 1,824
23,773 18,016

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 2,196 5,491

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 5,491 8,786

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
D W Malbon
Balance outstanding at start of year - -
Amounts advanced 17,430 -
Amounts repaid (15,670 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,760 -

C Joyce
Balance outstanding at start of year - -
Amounts advanced 17,430 -
Amounts repaid (15,670 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,760 -

Loans to directors were repaid within 9 months of the year end.