REGISTERED NUMBER: 14085041 (England and Wales)

DMJ CIVILS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr D M J Howell

Mrs C A Howell

Mrs C A Brennan

SECRETARY:

Mrs C A Brennan

REGISTERED OFFICE:

The Woodlands

Mablethorpe Road

Theddlethorpe

Lincolnshire

LN12 1NQ

REGISTERED NUMBER:

14085041 (England and Wales)

AUDITORS:

Nicholsons Audit

Newland House

The Point

Weaver Road

Lincoln

Lincolnshire

LN6 3QN

CURRENT ASSETS

Debtors

4

600

100

Cash at bank

-

500

TOTAL ASSETS LESS CURRENT LIABILITIES

600

600

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

500

500

600

600

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by:

Mr D M J Howell - Director

1.	STATUTORY INFORMATION

DMJ Civils Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed by group undertakings

600

100

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Steve Robinson ACA (Senior Statutory Auditor)

for and on behalf of Nicholsons Audit

6.	CONSOLIDATED FINANCIAL STATEMENTS

PBM Holdings Limited prepares consolidated financial statements which include the statutory accounts figures of DMJ Civils Limited. A copy of the consolidated financial statements can be obtained from the company's registered office:

The Woodlands, Mablethorpe Road, Theddlethorpe, Lincolnshire, England, LN12 1NQ.