Company Registration No. 14150148 (England and Wales)
DM GRIFFITHS CONCRETE PUMPING LTD
Unaudited accounts
for the year ended 30 June 2026
DM GRIFFITHS CONCRETE PUMPING LTD
Unaudited accounts
Contents
DM GRIFFITHS CONCRETE PUMPING LTD
Company Information
for the year ended 30 June 2026
Directors
Daniel Griffiths
Amy S Shakesby
Company Number
14150148 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK
NARBERTH
SA67 8RA
WALES
DM GRIFFITHS CONCRETE PUMPING LTD
Statement of financial position
as at 30 June 2026
Intangible assets
26,966
-
Tangible assets
63,510
84,680
Cash at bank and in hand
15,588
15,194
Creditors: amounts falling due within one year
(54,284)
(53,541)
Net current liabilities
(34,436)
(30,888)
Total assets less current liabilities
56,040
53,792
Creditors: amounts falling due after more than one year
-
(19,675)
Capital contribution reserve
5,106
5,106
Profit and loss account
50,934
29,011
Shareholders' funds
56,040
34,117
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
Daniel Griffiths
Director
Company Registration No. 14150148
DM GRIFFITHS CONCRETE PUMPING LTD
Notes to the Accounts
for the year ended 30 June 2026
DM GRIFFITHS CONCRETE PUMPING LTD is a private company, limited by shares, registered in England and Wales, registration number 14150148. The registered office is UNIT 3A NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing balance
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
DM GRIFFITHS CONCRETE PUMPING LTD
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
10,000
63,500
51,950
125,450
At 30 June 2026
10,000
63,500
51,950
125,450
At 1 July 2025
3,600
22,860
14,310
40,770
Charge for the year
1,600
10,160
9,410
21,170
At 30 June 2026
5,200
33,020
23,720
61,940
At 30 June 2026
4,800
30,480
28,230
63,510
At 30 June 2025
6,400
40,640
37,640
84,680
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
51,161
51,161
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
19,675
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Average number of employees
During the year the average number of employees was 2 (2025: 2).