DWMH Limited

Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	176,400	176,400
Capital and reserves
Called up share capital	4	176,400	176,400
Shareholders' funds		176,400	176,400

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2026 and signed on its behalf by:
 

.........................................

E A Delve

Director

Company Registration Number: 04329968

DWMH Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 & 2 Mulberry Court
Lustleigh Close
Matford Business Park
Marsh Barton Trading Estate
Exeter
EX2 8PW

These financial statements were authorised for issue by the Board on 26 November 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

3

Debtors

	2025 £	2024 £
Amounts owed by group undertakings	176,400	176,400
	176,400	176,400

DWMH Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
A Ordinary shares of £1 each	150,000	150,000	150,000	150,000
B Ordinary shares of £1 each	26,400	26,400	26,400	26,400
	176,400	176,400	176,400	176,400

5	Contingent liabilities

A cross company guarantee is in place for all amounts due to Lloyds Bank plc by group companies (comprising loans and hire purchase agreements). These amounts are disclosed in the financial statements of Coastal Recycling Holdings Limited.

6	Parent and ultimate parent undertaking

The company's immediate parent is Coastal UK Group Limited, incorporated in England and Wales.

 The ultimate controlling party is The Coastal Recycling Holdings Employee Ownership Trust. Further details on which are set out within the notes to the consolidated accounts of Coastal Recycling Holdings Limited.

 The most senior parent entity producing publicly available financial statements is Coastal Recycling Holdings Limited. These financial statements are available upon request from Companies House.