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Company Registration No. 01978278 (England and Wales)
D.I.G. CORRUGATED MACHINERY LIMITED Unaudited accounts for the year ended 31 January 2025
D.I.G. CORRUGATED MACHINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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D.I.G. CORRUGATED MACHINERY LIMITED Company Information for the year ended 31 January 2025
Director
Gary Andrew Butcher
Company Number
01978278 (England and Wales)
Registered Office
5 CULLEN PLACE EASTLANDS INDUSTRIAL ESTATE LEISTON SUFFOLK IP16 4LL
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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D.I.G. CORRUGATED MACHINERY LIMITED Accountants' report
Accountants' report to the director of D.I.G. CORRUGATED MACHINERY LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 26 September 2025
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D.I.G. CORRUGATED MACHINERY LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,414
25,817
Current assets
Inventories
156,847
132,138
Debtors
5
87,448
71,410
Cash at bank and in hand
57,537
110,909
301,832
314,457
Creditors: amounts falling due within one year
6
(96,160)
(77,286)
Net current assets
205,672
237,171
Total assets less current liabilities
229,086
262,988
Creditors: amounts falling due after more than one year
7
(24,537)
(30,093)
Provisions for liabilities
Deferred tax
(3,450)
(3,450)
Net assets
201,099
229,445
Capital and reserves
Called up share capital
100
100
Profit and loss account
200,999
229,345
Shareholders' funds
201,099
229,445
For the year ending 31 January 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 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 29 September 2025 and were signed on its behalf by
Gary Andrew Butcher Director Company Registration No. 01978278
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D.I.G. CORRUGATED MACHINERY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
D.I.G. CORRUGATED MACHINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01978278. The registered office is 5 CULLEN PLACE, EASTLANDS INDUSTRIAL ESTATE, LEISTON, SUFFOLK, IP16 4LL.
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.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2024
10,362
36,336
29,507
624
18,483
95,312
Additions
-
1,950
-
-
-
1,950
At 31 January 2025
10,362
38,286
29,507
624
18,483
97,262
Depreciation
At 1 February 2024
-
27,980
24,115
578
16,822
69,495
Charge for the year
-
2,577
1,348
12
416
4,353
At 31 January 2025
-
30,557
25,463
590
17,238
73,848
Net book value
At 31 January 2025
10,362
7,729
4,044
34
1,245
23,414
At 31 January 2024
10,362
8,356
5,392
46
1,661
25,817
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D.I.G. CORRUGATED MACHINERY LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76,172
62,032
Accrued income and prepayments
11,276
7,831
Other debtors
-
1,547
87,448
71,410
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,556
5,556
Trade creditors
65,488
43,912
Taxes and social security
24,699
25,925
Other creditors
(1,083)
393
Accruals
1,500
1,500
96,160
77,286
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,537
30,093
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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