Registration number: 01201681

DMR Recycled Autoparts Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DMR Recycled Autoparts Limited

Company Information

Directors

Mr R A Northcote Mr M J Northcote

Registered office

21 Herons Close Ely Cambs CB6 3EF

Accountants

Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

DMR Recycled Autoparts Limited

(Registration number: 01201681)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	63,575	63,836
Current assets	213,422	176,584
Prepayments and accrued income	3,859	7,536
Creditors: Amounts falling due within one year	(19,061)	(20,976)
Net current assets	198,220	163,144
Total assets less current liabilities	261,795	226,980
Accruals and deferred income	(1,500)	(1,250)
	260,295	225,730
Capital and reserves	260,295	225,730

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Herons Close
Ely
Cambs
CB6 3EF
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DMR Recycled Autoparts Limited

(Registration number: 01201681)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

......................................... Mr R A Northcote Director