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Registered number: 11774880
DMG Asbestos Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

DMG Asbestos Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
D Mccormick
A Goodwin
REGISTERED OFFICE
49 Miriam Avenue
Chesterfield
S40 3NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11774880
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

DMG Asbestos Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DMG Asbestos Management Ltd

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 36,879 |  |  |  | 3,899
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 42,123 |  |  |  | 31,986 |  |
Cash at bank and in hand |  |  |  | 90,030 |  |  |  | 95,369 |  |
|  |  |  | 132,153 |  |  |  | 127,355 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 103,033 |  |  |  | 89,474 |  |
NET CURRENT ASSETS |  |  |  |  |  | 29,120 |  |  |  | 37,881
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 65,999 |  |  |  | 41,780
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 7,344 |  |  |  | 13,466
NET ASSETS |  |  |  |  |  | 58,655 |  |  |  | 28,314
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 80 |  |  |  | 80
Profit and loss account |  |  |  |  |  | 58,575 |  |  |  | 28,234
SHAREHOLDERS' FUNDS |  |  |  |  |  | 58,655 |  |  |  | 28,314
For the year ending 31/01/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Mccormick |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DMG Asbestos Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/02/2025 |  | 5,371 |  | - |  | 2,339 |  | 7,710
Additions |  | 34,507 |  | 10,675 |  | 78 |  | 45,260
At 31/01/2026 |  | 39,878 |  | 10,675 |  | 2,417 |  | 52,970
Depreciation |  |  |  |  |  |  |  |
At 01/02/2025 |  | 1,956 |  | - |  | 1,855 |  | 3,811
For the year |  | 9,472 |  | 2,668 |  | 140 |  | 12,280
At 31/01/2026 |  | 11,428 |  | 2,668 |  | 1,995 |  | 16,091
Net Book Amounts |  |  |  |  |  |  |  |
At 31/01/2026 |  | 28,450 |  | 8,007 |  | 422 |  | 36,879
At 31/01/2025 |  | 3,415 |  | - |  | 484 |  | 3,899

DMG Asbestos Management Ltd

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 34,676 |  | 29,430
Prepayments |  |  |  | 7,447 |  | 2,556
|  |  |  | 42,123 |  | 31,986

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 19,005 |  | 26,505
VAT |  |  |  | 35,674 |  | 4,920
PAYE control |  |  |  | 4,667 |  | -
Directors current account |  |  |  | 19,452 |  | 52,378
Trade creditors |  |  |  | 22,192 |  | 4,621
Pension schemes |  |  |  | 743 |  | -
Accruals |  |  |  | 1,300 |  | 1,050
|  |  |  | 103,033 |  | 89,474

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 7,344 |  | 13,466
|  |  |  | 7,344 |  | 13,466

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
80 Ordinary shares of £1 each |  |  |  | 80 |  | 80
|  |  |  | 80 |  | 80