D & E SCRAP METALS LIMITED

Company Registration Number:
07916380 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D & E SCRAP METALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

D & E SCRAP METALS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 716,963 548,080
Total fixed assets: 716,963 548,080
Current assets
Debtors:   47,856 48,418
Cash at bank and in hand: 100,260 163,228
Total current assets: 148,116 211,646
Creditors: amounts falling due within one year:   (97,181) (162,253)
Net current assets (liabilities): 50,935 49,393
Total assets less current liabilities: 767,898 597,473
Creditors: amounts falling due after more than one year:   (388,155) (104,947)
Total net assets (liabilities): 379,743 492,526
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 379,741 492,524
Shareholders funds: 379,743 492,526

The notes form part of these financial statements

D & E SCRAP METALS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Mr D Eagle
Status: Director

The notes form part of these financial statements

D & E SCRAP METALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D & E SCRAP METALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

D & E SCRAP METALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 903,841
Additions 225,342
At 31 March 2025 1,129,183
Depreciation
At 01 April 2024 355,761
Charge for year 56,459
At 31 March 2025 412,220
Net book value
At 31 March 2025 716,963
At 31 March 2024 548,080