Dymek Paving Ltd - Accounts

Registered Number: 13859565

England and Wales

DYMEK PAVING LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Dymek Paving Ltd
Company Information
For the year ended 31 January 2026

Director	Przemyslaw Mateusz DYMEK
Registered Number	13859565
Registered Office	34 St. Andrews View Derby DE21 4LH
Accountants	MM Tax Services Ltd Vernon House Vernon Street Derby DE1 1FR

Dymek Paving Ltd
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	880	880
	880	880
Current assets
Debtors	7,491	(37,610)
Cash at bank and in hand	64	2,287
	7,555	(35,323)
Creditors: amount falling due within one year	(23,651)	(1,844)
Net current assets	(16,096)	(37,167)

Total assets less current liabilities	(15,216)	(36,287)
Net assets	(15,216)	(36,287)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(15,316)	(36,387)
Shareholders' funds	(15,216)	(36,287)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 September 2026 and were signed by:

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Przemyslaw Mateusz DYMEK
Director

Dymek Paving Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Dymek Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859565, registration address 34 St. Andrews View, Derby, DE21 4LH.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).