D & E SCRAP METALS LIMITED

Company Registration Number:
07916380 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

D & E SCRAP METALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

D & E SCRAP METALS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 724,160 716,963
Total fixed assets: 724,160 716,963
Current assets
Debtors:   43,162 47,856
Cash at bank and in hand: 83,943 100,260
Total current assets: 127,105 148,116
Creditors: amounts falling due within one year:   (59,205) (97,181)
Net current assets (liabilities): 67,900 50,935
Total assets less current liabilities: 792,060 767,898
Creditors: amounts falling due after more than one year:   (466,215) (388,155)
Total net assets (liabilities): 325,845 379,743
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 325,843 379,741
Shareholders funds: 325,845 379,743

The notes form part of these financial statements

D & E SCRAP METALS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2026
and signed on behalf of the board by:

Name: Mr David Eagle
Status: Director

The notes form part of these financial statements

D & E SCRAP METALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D & E SCRAP METALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 3

D & E SCRAP METALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,129,183
Additions 36,335
At 31 March 2026 1,165,518
Depreciation
At 01 April 2025 412,220
Charge for year 29,138
At 31 March 2026 441,358
Net book value
At 31 March 2026 724,160
At 31 March 2025 716,963