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Company Registration No. 10383338 (England and Wales)
DMR CLADDING AND FACADES LTD Unaudited accounts for the year ended 31 March 2025
DMR CLADDING AND FACADES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DMR CLADDING AND FACADES LTD Company Information for the year ended 31 March 2025
Director
Robert Dariusz Tworowski
Company Number
10383338 (England and Wales)
Registered Office
6 Heybrook Close Whitefield Manchester M45 8HR
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DMR CLADDING AND FACADES LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
30,683
Current assets
Cash at bank and in hand
41,069
Net current assets
41,069
Net assets
71,752
Capital and reserves
Called up share capital
100
Profit and loss account
71,652
Shareholders' funds
71,752
For the 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. 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 20 November 2025 and were signed on its behalf by
Robert Dariusz Tworowski Director Company Registration No. 10383338
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DMR CLADDING AND FACADES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DMR CLADDING AND FACADES LTD is a private company, limited by shares, registered in England and Wales, registration number 10383338. The registered office is 6 Heybrook Close, Whitefield, Manchester, M45 8HR.
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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
38,354
At 31 March 2025
38,354
Depreciation
Charge for the year
7,671
At 31 March 2025
7,671
Net book value
At 31 March 2025
30,683
5
Average number of employees
During the year the average number of employees was 0.
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