8998546 false Construction and Civil Engineering Consultancy 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 8998546
Graphite DBM Limited
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
Prepared By:
LakhaniCo
Chartered Accountants
25 Station Road
Desford
Leicester
LE9 9FN

Graphite DBM Limited

Registered Number: 8998546
BALANCE SHEET AT 30 April 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 54,693 |  |  |  | 70,893
Current assets |  |  |  | 688,083 |  |  |  | 444,670 |  |
Prepayments and accrued income |  |  |  | 3,110 |  |  |  | 2,500 |  |
Creditors: amounts falling due within one year |  |  |  | (473,003) |  |  |  | (370,567) |  |
Net Current Assets |  |  |  |  |  | 218,190 |  |  |  | 76,603
Total assets less current liabilities |  |  |  |  |  | 272,883 |  |  |  | 147,496
Accruals and deferred income |  |  |  |  |  | 29,270 |  |  |  | 12,311
Net Assets |  |  |  |  |  | 243,613 |  |  |  | 135,185
Capital and reserves |  |  |  |  |  | 243,613 |  |  |  | 135,185
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 6.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 8998546. Registered office Wharf House, Wharf St,, Victoria Quays,, Sheffield, S Yorks, S2 5SY, England
For the year ending 30 April 2025 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16 January 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Sanders |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |