Company Registration No. 14150148 (England and Wales)
DM GRIFFITHS CONCRETE PUMPING LTD
Unaudited accounts
for the year ended 30 June 2025
DM GRIFFITHS CONCRETE PUMPING LTD
Unaudited accounts
Contents
DM GRIFFITHS CONCRETE PUMPING LTD
Company Information
for the year ended 30 June 2025
Directors
Daniel Griffiths
Amy S Shakesby
Company Number
14150148 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK
NARBERTH
SA67 8RA
WALES
DM GRIFFITHS CONCRETE PUMPING LTD
Statement of financial position
as at 30 June 2025
Tangible assets
105,850
78,401
Cash at bank and in hand
15,194
16,032
Creditors: amounts falling due within one year
(53,541)
(57,685)
Net current liabilities
(30,888)
(23,975)
Total assets less current liabilities
74,962
54,426
Creditors: amounts falling due after more than one year
(16,556)
(24,590)
Capital contribution reserve
5,106
5,106
Profit and loss account
53,300
24,730
Shareholders' funds
58,406
29,836
For the year ending 30 June 2025 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 5 September 2025 and were signed on its behalf by
Daniel Griffiths
Director
Company Registration No. 14150148
DM GRIFFITHS CONCRETE PUMPING LTD
Notes to the Accounts
for the year ended 30 June 2025
DM GRIFFITHS CONCRETE PUMPING LTD is a private company, limited by shares, registered in England and Wales, registration number 14150148. The registered office is UNIT 3A NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
10,000
63,500
24,501
98,001
Additions
-
-
27,449
27,449
At 30 June 2025
10,000
63,500
51,950
125,450
At 1 July 2024
2,000
12,700
4,900
19,600
At 30 June 2025
2,000
12,700
4,900
19,600
At 30 June 2025
8,000
50,800
47,050
105,850
At 30 June 2024
8,000
50,800
19,601
78,401
DM GRIFFITHS CONCRETE PUMPING LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
51,161
57,685
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,556
24,590
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).