Company Registration No. 12263572 (England and Wales)
DMJ ROADSIDE RETAIL LTD
Unaudited accounts
for the year ended 31 October 2025
DMJ ROADSIDE RETAIL LTD
Unaudited accounts
Contents
DMJ ROADSIDE RETAIL LTD
Company Information
for the year ended 31 October 2025
Directors
Mr Dasitha Gamage
Mr Janaka Watowita
Company Number
12263572 (England and Wales)
Registered Office
Caegwrle Filling Station Mold Road
Caergwrle
Wrexham
LL12 9LN
Wales
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DMJ ROADSIDE RETAIL LTD
for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMJ ROADSIDE RETAIL LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS
Member in Practice
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
21 July 2026
DMJ ROADSIDE RETAIL LTD
Statement of financial position
as at 31 October 2025
Intangible assets
30,000
30,000
Tangible assets
521,669
534,140
Cash at bank and in hand
3,954
4,127
Creditors: amounts falling due within one year
(173,224)
(119,175)
Net current assets
111,332
117,199
Total assets less current liabilities
663,001
681,339
Creditors: amounts falling due after more than one year
(655,977)
(605,762)
Called up share capital
100
100
Revaluation reserve
30,000
30,000
Profit and loss account
(23,076)
45,477
Shareholders' funds
7,024
75,577
For the year ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 July 2026 and were signed on its behalf by
Mr Dasitha Gamage
Director
Company Registration No. 12263572
DMJ ROADSIDE RETAIL LTD
Notes to the Accounts
for the year ended 31 October 2025
DMJ ROADSIDE RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12263572. The registered office is Caegwrle Filling Station Mold Road, Caergwrle, Wrexham, LL12 9LN, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
DMJ ROADSIDE RETAIL LTD
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Total
At 1 November 2024
547,000
At 31 October 2025
547,000
Charge for the year
12,471
At 31 October 2025
521,669
At 31 October 2024
534,140
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Average number of employees
During the year the average number of employees was 5 (2024: 5).