1 January 2024 false No description of principal activity Taxfiler 2024.6 06858000business:PrivateLimitedCompanyLtd2024-01-012024-12-31 068580002023-12-31 068580002024-01-012024-12-31 06858000business:AuditExemptWithAccountantsReport2024-01-012024-12-31 06858000business:FilletedAccounts2024-01-012024-12-31 068580002024-12-31 06858000business:Director12024-01-012024-12-31 06858000business:RegisteredOffice2024-01-012024-12-31 068580002023-12-31 06858000core:WithinOneYear2024-12-31 06858000core:WithinOneYear2023-12-31 06858000core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06858000core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06858000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06858000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06858000core:PreviouslyStatedAmount2024-12-31 06858000core:PreviouslyStatedAmount2023-12-31 06858000business:SmallEntities2024-01-012024-12-31 06858000countries:EnglandWales2024-01-012024-12-31 06858000core:IntangibleAssetsOtherThanGoodwill2023-12-31 06858000core:IntangibleAssetsOtherThanGoodwill2024-12-31 06858000core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 068580002023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06858000 (England and Wales)
Diesel Emission Control Limited Filleted accounts for the year ended 31 December 2024
Diesel Emission Control Limited Filleted accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Diesel Emission Control Limited Company Information for the year ended 31 December 2024
Director
Mr C Van Mullem
Company Number
06858000 (England and Wales)
Registered Office
Barn 3 9 Dunston Business Village Stafford ST18 9AB
Accountants
Bright Sterling Ltd 53 Sheen Lane LONDON SW14 8AB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Diesel Emission Control Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diesel Emission Control Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bright Sterling Ltd Chartered Certified Accountants 53 Sheen Lane LONDON SW14 8AB 12 June 2025
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Diesel Emission Control Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,791 
Investments
5
212,893 
212,893 
212,893 
214,684 
Current assets
Debtors
6
590,584 
292,914 
Cash at bank and in hand
1,923,136 
1,831,322 
2,513,720 
2,124,236 
Creditors: amounts falling due within one year
7
(2,065,297)
(372,618)
Net current assets
448,423 
1,751,618 
Net assets
661,316 
1,966,302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
661,216 
1,966,202 
Shareholders' funds
661,316 
1,966,302 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Mr C Van Mullem Director Company Registration No. 06858000
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Diesel Emission Control Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Diesel Emission Control Limited is a private company, limited by shares, registered in England and Wales, registration number 06858000. The registered office is Barn 3, 9 Dunston Business Village, Stafford, ST18 9AB.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
194,098 
At 31 December 2024
194,098 
Amortisation
At 1 January 2024
192,307 
Charge for the year
1,791 
At 31 December 2024
194,098 
Net book value
At 31 December 2024
- 
At 31 December 2023
1,791 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
212,893 
Valuation at 31 December 2024
212,893 
- 6 -
Diesel Emission Control Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
498,286 
175,874 
Amounts due from group undertakings etc.
91,248 
115,990 
Other debtors
1,050 
1,050 
590,584 
292,914 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,806,586 
135,149 
Taxes and social security
118,933 
36,713 
Other creditors
139,778 
200,756 
2,065,297 
372,618 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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