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Company Registration No. 13750651 (England and Wales)
DBM Environmental Ltd Unaudited accounts for the year ended 30 November 2024
DBM Environmental Ltd Unaudited accounts Contents
Page
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DBM Environmental Ltd Company Information for the year ended 30 November 2024
Directors
Paul Bumb Vicuta Mihaela Bumb
Company Number
13750651 (England and Wales)
Registered Office
6 STRETTON WAY BOREHAMWOOD WD6 4AW ENGLAND
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DBM Environmental Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,649 
- 
Current assets
Cash at bank and in hand
41,209 
142,097 
Creditors: amounts falling due within one year
5,349 
(37,367)
Net current assets
46,558 
104,730 
Total assets less current liabilities
63,207 
104,730 
Creditors: amounts falling due after more than one year
- 
(43,291)
Net assets
63,207 
61,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,206 
61,438 
Shareholders' funds
63,207 
61,439 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Vicuta Mihaela Bumb Director Company Registration No. 13750651
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DBM Environmental Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DBM Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750651. The registered office is 6 STRETTON WAY, BOREHAMWOOD, WD6 4AW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
20,811 
At 30 November 2024
20,811 
Depreciation
Charge for the year
4,162 
At 30 November 2024
4,162 
Net book value
At 30 November 2024
16,649 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
713 
20,641 
Taxes and social security
(4,296)
16,126 
Loans from directors
(1,766)
- 
Accruals
- 
600 
(5,349)
37,367 
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DBM Environmental Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
43,291 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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