REGISTERED NUMBER: 07456190 (England and Wales)

Report of the Directors and

Abridged Financial Statements for the Year Ended 31 March 2025

for

Derby Crushing and Screening Ltd

Page

Company Information

1

Report of the Directors

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

C J Ford

S J Ford

REGISTERED OFFICE:

40 Market Place

Belper

Derbyshire

DE56 1FZ

REGISTERED NUMBER:

07456190 (England and Wales)

ACCOUNTANTS:

NRB Accountancy Limited

40 Market Place

Belper

Derbyshire

DE56 1FZ

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

C J Ford

S J Ford

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

C J Ford - Director

24 December 2025

FIXED ASSETS

Tangible assets

4

639,423

622,071

CURRENT ASSETS

Stocks

32,500

32,500

Debtors

138,781

110,071

Cash at bank and in hand

8,197

4,096

179,478

146,667

CREDITORS

Amounts falling due within one year

360,155

380,169

NET CURRENT LIABILITIES

(180,677

)

(233,502

)

TOTAL ASSETS LESS CURRENT LIABILITIES

458,746

388,569

CREDITORS

Amounts falling due after more than one year

(289,589

)

(258,028

)

PROVISIONS FOR LIABILITIES

(24,550

)

(17,213

)

NET ASSETS

144,607

113,328

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

144,507

113,228

SHAREHOLDERS' FUNDS

144,607

113,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 December 2025 and were signed on its behalf by:

C J Ford - Director

1.	STATUTORY INFORMATION

Derby Crushing and Screening Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

1,075,735

Additions

175,200

Disposals

(122,000

)

At 31 March 2025

1,128,935

DEPRECIATION

At 1 April 2024

453,664

Charge for year

112,844

Eliminated on disposal

(76,996

)

At 31 March 2025

489,512

NET BOOK VALUE

At 31 March 2025

639,423

At 31 March 2024

622,071

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

C J Ford

Balance outstanding at start of year

(378

)

(45,698

)

Amounts advanced

(60,498

)

45,320

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(60,876

)

(378

)

S J Ford

Balance outstanding at start of year

(77,694

)

(69,532

)

Amounts advanced

(7,910

)

-

Amounts repaid

-

(8,162

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(85,604

)

(77,694

)

6.	ULTIMATE CONTROLLING PARTY

The controlling party is C J Ford.