Company Accounts and Tax Online 14457444 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity true 14457444 uk-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 14457444 2023-12-01 2024-11-30 14457444 2025-11-30 14457444 2024-12-01 2025-11-30 14457444 2024-11-30 14457444 countries:EnglandWales 2024-12-01 2025-11-30 14457444 curr:PoundSterling 2024-12-01 2025-11-30 14457444 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14457444 uk-bus:FRS102 2024-12-01 2025-11-30 14457444 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14457444 uk-bus:FullAccounts 2024-12-01 2025-11-30 14457444 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 14457444 uk-bus:Director1 2024-12-01 2025-11-30 14457444 uk-bus:Director1 2024-12-01 14457444 uk-bus:Director1 2025-11-30 14457444 core:AfterOneYear 2025-11-30 14457444 core:AfterOneYear 2024-11-30 14457444 core:WithinOneYear 2025-11-30 14457444 core:WithinOneYear 2024-11-30 14457444 core:WithinOneYear 2024-12-01 2025-11-30 14457444 core:AfterOneYear 2025-11-30 14457444 core:AfterOneYear 2024-11-30 14457444 core:AfterOneYear 2024-12-01 2025-11-30 14457444 core:ShareCapital 2025-11-30 14457444 core:ShareCapital 2024-11-30 14457444 core:RevaluationReserve 2025-11-30 14457444 core:RevaluationReserve 2024-11-30 14457444 core:RetainedEarningsAccumulatedLosses 2025-11-30 14457444 core:RetainedEarningsAccumulatedLosses 2024-11-30 14457444 1 2024-12-01 2025-11-30 14457444 core:LandBuildings 2024-12-01 2025-11-30 14457444 core:LandBuildings 2025-11-30 14457444 core:LandBuildings 2023-12-01 2024-11-30 14457444 core:LandBuildings 2024-11-30 14457444 core:PlantMachinery 2024-12-01 2025-11-30 14457444 core:PlantMachinery 2025-11-30 14457444 core:PlantMachinery 2023-12-01 2024-11-30 14457444 core:PlantMachinery 2024-11-30 14457444 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 14457444 core:FurnitureFittingsToolsEquipment 2025-11-30 14457444 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 14457444 core:FurnitureFittingsToolsEquipment 2024-11-30 14457444 core:OfficeEquipment 2024-12-01 2025-11-30 14457444 core:OfficeEquipment 2025-11-30 14457444 core:OfficeEquipment 2023-12-01 2024-11-30 14457444 core:OfficeEquipment 2024-11-30 14457444 core:Vehicles 2024-12-01 2025-11-30 14457444 core:Vehicles 2025-11-30 14457444 core:Vehicles 2023-12-01 2024-11-30 14457444 core:Vehicles 2024-11-30 14457444 core:NetGoodwill 2024-12-01 2025-11-30 14457444 core:NetGoodwill 2025-11-30 14457444 core:NetGoodwill 2023-12-01 2024-11-30 14457444 core:NetGoodwill 2024-11-30 14457444 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 14457444 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 14457444 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 14457444 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# DONCASTER PLASTICS DISTRIBUTION LTD

## Company Registration Number:
14457444 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DONCASTER PLASTICS DISTRIBUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DONCASTER PLASTICS DISTRIBUTION LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | David Vickers
Registered office: |  | Plumbs Unit 1 East Lane Stainforth Doncaster England DN7 5HF
Company Registration Number: |  | 14457444 (England and Wales)

# DONCASTER PLASTICS DISTRIBUTION LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
David Vickers

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

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: David Vickers
Status: Director

# DONCASTER PLASTICS DISTRIBUTION LTD

## Profit and Loss Account

for the Period Ended 30 November 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.

# DONCASTER PLASTICS DISTRIBUTION LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Cash at bank and in hand: |  | 98 | 98
Total current assets: |  | 98 | 98
Net current assets (liabilities): |  | 98 | 98
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# DONCASTER PLASTICS DISTRIBUTION LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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 30 November 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 5 January 2026
And Signed On Behalf Of The Board By:

Name: David Vickers
Status: Director

The notes form part of these financial statements

# DONCASTER PLASTICS DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Dormant company

  Tangible fixed assets depreciation policy

  Dormant company

  Intangible fixed assets amortisation policy

  Dormant company

  Valuation information and policy

  Dormant company

  Other accounting policies

  Dormant company

# DONCASTER PLASTICS DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Dormant company

# DONCASTER PLASTICS DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# DONCASTER PLASTICS DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2025 | - | -
Net book value |  |
Net book value at 30 November 2025 | 1 | 1
Net book value at 30 November 2024 | 1 | 1

# DONCASTER PLASTICS DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 1 | 1
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | 1 | 1
At 30 November 2024 | 1 | 1