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Registered Number: 12848996
England and Wales
DLM CONTRACTOR'S LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

DLM Contractor's Limited Contents Page For the year ended 31 December 2024
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

DLM Contractor's Limited Company Information For the year ended 31 December 2024
Director | Mr David Mills
Registered Number | 12848996
Registered Office | 4 Old Mount Pleasant Shrewsbury England SY1 3BW
1

Registered Number: 12848996 DLM Contractor's Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 17,614 |  | 23,586
|  | 17,614 |  | 23,586
Current assets |  |  |
Debtors | 4 | 2,070 |  | 0
Cash at bank and in hand |  | 10,065 |  | 922
|  | 12,135 |  | 922
Creditors: amount falling due within one year | 5 | (29,736) |  | (26,614)
Net current assets |  | (17,601) |  | (25,692)
Total assets less current liabilities |  | 13 |  | (2,106)
Net assets |  | 13 |  | (2,106)
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 12 |  | (2,107)
Shareholders' funds |  | 13 |  | (2,106)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 05 March 2025 and were signed by:
------------------------------- Mr David Mills Director
2

DLM Contractor's Limited Notes to the Financial Statements For the year ended 31 December 2024
General Information DLM Contractor's Limited is a private company, limited by shares, registered in England and Wales, registration number 12848996, registration address 4 Old Mount Pleasant, Shrewsbury, England, SY1 3BW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises of invoiced value of services supplied by the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2024 | 5,769 |  | 29,390 |  | 1,734 |  | 36,893
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2024 | 5,769 |  | 29,390 |  | 1,734 |  | 36,893
Depreciation
At 01 January 2024 | 2,175 |  | 9,738 |  | 1,394 |  | 13,307
Charge for year | 719 |  | 4,913 |  | 340 |  | 5,972
On disposals | - |  | - |  | - |  | -
At 31 December 2024 | 2,894 |  | 14,651 |  | 1,734 |  | 19,279
Net book values
Closing balance as at 31 December 2024 | 2,875 |  | 14,739 |  | - |  | 17,614
Opening balance as at 01 January 2024 | 3,594 |  | 19,652 |  | 340 |  | 23,586
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Director's Current Accounts | 2,070 |  | 0
| 2,070 |  | 0
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Company credit card | 11,697 |  | 9,809
Corporation Tax | 5,621 |  | 1,382
Funding Circle - Loan | 10,281 |  | 0
Tide Loan | 122 |  | 0
Director's Current Accounts | 0 |  | 15,423
VAT | 2,015 |  | 0
| 29,736 |  | 26,614
6. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3