Company Accounts and Tax Online 13842551 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 13842551 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13842551 2023-02-01 2024-01-31 13842551 2025-01-31 13842551 2024-02-01 2025-01-31 13842551 2024-01-31 13842551 countries:EnglandWales 2024-02-01 2025-01-31 13842551 curr:PoundSterling 2024-02-01 2025-01-31 13842551 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13842551 uk-bus:FRS102 2024-02-01 2025-01-31 13842551 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13842551 uk-bus:FullAccounts 2024-02-01 2025-01-31 13842551 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13842551 uk-bus:Director1 2024-02-01 2025-01-31 13842551 uk-bus:Director1 2024-02-01 13842551 uk-bus:Director1 2025-01-31 13842551 core:AfterOneYear 2025-01-31 13842551 core:AfterOneYear 2024-01-31 13842551 core:WithinOneYear 2025-01-31 13842551 core:WithinOneYear 2024-01-31 13842551 core:WithinOneYear 2024-02-01 2025-01-31 13842551 core:AfterOneYear 2025-01-31 13842551 core:AfterOneYear 2024-01-31 13842551 core:AfterOneYear 2024-02-01 2025-01-31 13842551 core:ShareCapital 2025-01-31 13842551 core:ShareCapital 2024-01-31 13842551 core:RevaluationReserve 2025-01-31 13842551 core:RevaluationReserve 2024-01-31 13842551 core:RetainedEarningsAccumulatedLosses 2025-01-31 13842551 core:RetainedEarningsAccumulatedLosses 2024-01-31 13842551 1 2024-02-01 2025-01-31 13842551 core:LandBuildings 2024-02-01 2025-01-31 13842551 core:LandBuildings 2025-01-31 13842551 core:LandBuildings 2023-02-01 2024-01-31 13842551 core:LandBuildings 2024-01-31 13842551 core:PlantMachinery 2024-02-01 2025-01-31 13842551 core:PlantMachinery 2025-01-31 13842551 core:PlantMachinery 2023-02-01 2024-01-31 13842551 core:PlantMachinery 2024-01-31 13842551 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13842551 core:FurnitureFittingsToolsEquipment 2025-01-31 13842551 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 13842551 core:FurnitureFittingsToolsEquipment 2024-01-31 13842551 core:OfficeEquipment 2024-02-01 2025-01-31 13842551 core:OfficeEquipment 2025-01-31 13842551 core:OfficeEquipment 2023-02-01 2024-01-31 13842551 core:OfficeEquipment 2024-01-31 13842551 core:Vehicles 2024-02-01 2025-01-31 13842551 core:Vehicles 2025-01-31 13842551 core:Vehicles 2023-02-01 2024-01-31 13842551 core:Vehicles 2024-01-31 13842551 core:NetGoodwill 2024-02-01 2025-01-31 13842551 core:NetGoodwill 2025-01-31 13842551 core:NetGoodwill 2023-02-01 2024-01-31 13842551 core:NetGoodwill 2024-01-31 13842551 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13842551 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13842551 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 13842551 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# DKM ENVIRONMENTAL SERVICES LTD

## Company Registration Number:
13842551 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DKM ENVIRONMENTAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DKM ENVIRONMENTAL SERVICES LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | daniel marshall
Registered office: |  | 38 Whitmore Way Basildon England SS14 3NZ
Company Registration Number: |  | 13842551 (England and Wales)

# DKM ENVIRONMENTAL SERVICES LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
daniel marshall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: daniel marshall
Status: Director

# DKM ENVIRONMENTAL SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# DKM ENVIRONMENTAL SERVICES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Prepayments and accrued income: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# DKM ENVIRONMENTAL SERVICES LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

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

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: daniel marshall
Status: Director

The notes form part of these financial statements

# DKM ENVIRONMENTAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DKM ENVIRONMENTAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DKM ENVIRONMENTAL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No