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2023-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 10245380 dpl-frs:Item8 2022-07-01 2023-06-30 10245380 dpl-frs:Item8 2022-06-30 10245380 dpl-frs:Item8 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 10245380 dpl-frs:Item9 2022-07-01 2023-06-30 10245380 dpl-frs:Item9 2022-06-30 10245380 dpl-frs:Item9 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10245380 dpl-frs:Item10 2022-07-01 2023-06-30 10245380 dpl-frs:Item10 2022-06-30 10245380 dpl-frs:Item10 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10245380 dpl-frs:Item11 2022-07-01 2023-06-30 10245380 dpl-frs:Item11 2022-06-30 10245380 dpl-frs:Item11 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 10245380 dpl-frs:Item12 2022-07-01 2023-06-30 10245380 dpl-frs:Item12 2022-06-30 10245380 dpl-frs:Item12 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10245380 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10245380 1 2022-07-01 2023-06-30 10245380 frs-countries:EnglandWales 2022-07-01 2023-06-30 10245380 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 10245380 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 10245380 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 10245380 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 10245380 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 10245380 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 10245380 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 10245380 2021-06-30 10245380 2022-06-30 10245380 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 2022-06-30 10245380 frs-core:AfterOneYear 2021-07-01 2022-06-30 10245380 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10245380 frs-core:BetweenOneFiveYears 2022-06-30 10245380 frs-core:ComputerEquipment 2022-06-30 10245380 frs-core:ComputerEquipment 2021-07-01 2022-06-30 10245380 frs-core:ComputerEquipment 2021-06-30 10245380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10245380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 10245380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 10245380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10245380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 10245380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 10245380 frs-core:FurnitureFittings 2022-06-30 10245380 frs-core:FurnitureFittings 2021-07-01 2022-06-30 10245380 frs-core:FurnitureFittings 2021-06-30 10245380 frs-core:NetGoodwill 2022-06-30 10245380 frs-core:NetGoodwill 2021-07-01 2022-06-30 10245380 frs-core:NetGoodwill 2021-06-30 10245380 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10245380 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 10245380 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 10245380 frs-core:LandBuildings 2022-06-30 10245380 frs-core:LandBuildings 2021-07-01 2022-06-30 10245380 frs-core:LandBuildings 2021-06-30 10245380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10245380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 10245380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 10245380 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10245380 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 10245380 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 10245380 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 10245380 frs-core:MoreThanFiveYears 2022-06-30 10245380 frs-core:MotorVehicles 2022-06-30 10245380 frs-core:MotorVehicles 2021-07-01 2022-06-30 10245380 frs-core:MotorVehicles 2021-06-30 10245380 frs-core:OtherResidualIntangibleAssets 2022-06-30 10245380 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 10245380 frs-core:OtherResidualIntangibleAssets 2021-06-30 10245380 frs-core:PlantMachinery 2022-06-30 10245380 frs-core:PlantMachinery 2021-07-01 2022-06-30 10245380 frs-core:PlantMachinery 2021-06-30 10245380 frs-core:Secured 2022-06-30 10245380 frs-core:Unsecured 2022-06-30 10245380 frs-core:WithinOneYear 2021-07-01 2022-06-30 10245380 frs-core:WithinOneYear 2022-06-30 10245380 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 10245380 frs-core:CapitalRedemptionReserve 2021-06-30 10245380 frs-core:CapitalRedemptionReserve 2022-06-30 10245380 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 10245380 frs-core:OtherReservesSubtotal 2021-06-30 10245380 frs-core:OtherReservesSubtotal 2022-06-30 10245380 frs-core:RevaluationReserve 2021-07-01 2022-06-30 10245380 frs-core:RevaluationReserve 2021-06-30 10245380 frs-core:RevaluationReserve 2022-06-30 10245380 frs-core:SharePremium 2021-07-01 2022-06-30 10245380 frs-core:SharePremium 2021-06-30 10245380 frs-core:SharePremium 2022-06-30 10245380 frs-core:ShareCapital 2021-07-01 2022-06-30 10245380 frs-core:ShareCapital 2021-06-30 10245380 frs-core:ShareCapital 2022-06-30 10245380 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10245380 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 10245380 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10245380 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10245380 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10245380 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 10245380 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 10245380 frs-countries:Europe 2021-07-01 2022-06-30 10245380 frs-countries:NorthAmerica 2021-07-01 2022-06-30 10245380 frs-countries:SouthAmerica 2021-07-01 2022-06-30 10245380 frs-countries:Asia 2021-07-01 2022-06-30 10245380 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 10245380 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10245380 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10245380 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10245380 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10245380 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10245380 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10245380 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10245380 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10245380 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10245380 frs-bus:OrdinaryShareClass1 2021-06-30 10245380 frs-bus:OrdinaryShareClass1 2022-06-30 10245380 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 10245380 frs-bus:OrdinaryShareClass2 2021-06-30 10245380 frs-bus:OrdinaryShareClass2 2022-06-30 10245380 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 10245380 frs-bus:OrdinaryShareClass3 2021-06-30 10245380 frs-bus:OrdinaryShareClass3 2022-06-30 10245380 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 10245380 frs-bus:OrdinaryShareClass4 2021-06-30 10245380 frs-bus:OrdinaryShareClass4 2022-06-30 10245380 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 10245380 frs-bus:OrdinaryShareClass5 2021-06-30 10245380 frs-bus:OrdinaryShareClass5 2022-06-30 10245380 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10245380 frs-bus:PreferenceShareClass1 2021-06-30 10245380 frs-bus:PreferenceShareClass1 2022-06-30 10245380 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10245380 frs-bus:PreferenceShareClass2 2021-06-30 10245380 frs-bus:PreferenceShareClass2 2022-06-30 10245380 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10245380 frs-bus:PreferenceShareClass3 2021-06-30 10245380 frs-bus:PreferenceShareClass3 2022-06-30 10245380 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10245380 frs-bus:PreferenceShareClass4 2021-06-30 10245380 frs-bus:PreferenceShareClass4 2022-06-30 10245380 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10245380 frs-bus:PreferenceShareClass5 2021-06-30 10245380 frs-bus:PreferenceShareClass5 2022-06-30 10245380 1 2021-07-01 2022-06-30 10245380 1 2022-06-30 10245380 1 2021-07-01 2022-06-30 10245380 frs-core:LeasedAssets 2021-07-01 2022-06-30 10245380 frs-core:OwnedAssets 2021-07-01 2022-06-30 10245380 frs-core:CurrencyRisk 2021-07-01 2022-06-30 10245380 frs-core:MarketRisk 2021-07-01 2022-06-30 10245380 frs-core:InterestRateRisk 2021-07-01 2022-06-30 10245380 frs-core:DeferredTaxation 2021-07-01 2022-06-30 10245380 frs-core:DeferredTaxation 2021-06-30 10245380 frs-core:DeferredTaxation 2022-06-30 10245380 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 10245380 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 10245380 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10245380 frs-core:ProvisionsDeferredTax 2022-06-30 10245380 frs-core:OtherDeferredTax 2022-06-30 10245380 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 10245380 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 10245380 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 10245380 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 10245380 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 10245380 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10245380 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10245380 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 10245380 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 10245380 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10245380 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 10245380 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 10245380 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 10245380 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 10245380 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 10245380 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 10245380 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 10245380 frs-core:TaxCreditsDeferredTax 2022-06-30 10245380 frs-core:CostValuation 2021-06-30 10245380 frs-core:AdditionsToInvestments 2022-06-30 10245380 frs-core:DisposalsRepaymentsInvestments 2022-06-30 10245380 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 10245380 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 10245380 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 10245380 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 10245380 frs-core:CostValuation 2022-06-30 10245380 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 10245380 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 10245380 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10245380 frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:ListedExchangeTraded 2021-06-30 10245380 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 10245380 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 10245380 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frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10245380 frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:UnlistedNon-exchangeTraded 2021-06-30 10245380 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 10245380 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:DisposalsRepaymentsInvestments 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frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10245380 dpl-frs:CostSales 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales 2021-06-30 10245380 dpl-frs:CostSales 2022-06-30 10245380 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 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frs-core:Non-currentFinancialInstruments 6 2022-06-30 10245380 7 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 7 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 7 2022-06-30 10245380 8 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 8 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 8 2022-06-30 10245380 9 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 9 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 9 2022-06-30 10245380 10 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 10 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 10 2022-06-30 10245380 11 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 11 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10245380 12 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 12 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10245380 13 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 13 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10245380 14 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 14 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10245380 15 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 15 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10245380 16 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 16 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10245380 17 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 17 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10245380 18 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 18 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10245380 19 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 19 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10245380 20 2021-07-01 2022-06-30 10245380 frs-core:CurrentFinancialInstruments 20 2022-06-30 10245380 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10245380 dpl-frs:Item1 2021-07-01 2022-06-30 10245380 dpl-frs:Item1 2021-06-30 10245380 dpl-frs:Item1 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10245380 dpl-frs:Item2 2021-07-01 2022-06-30 10245380 dpl-frs:Item2 2021-06-30 10245380 dpl-frs:Item2 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10245380 dpl-frs:Item3 2021-07-01 2022-06-30 10245380 dpl-frs:Item3 2021-06-30 10245380 dpl-frs:Item3 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10245380 dpl-frs:Item4 2021-07-01 2022-06-30 10245380 dpl-frs:Item4 2021-06-30 10245380 dpl-frs:Item4 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10245380 dpl-frs:Item5 2021-07-01 2022-06-30 10245380 dpl-frs:Item5 2021-06-30 10245380 dpl-frs:Item5 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10245380 dpl-frs:Item6 2021-07-01 2022-06-30 10245380 dpl-frs:Item6 2021-06-30 10245380 dpl-frs:Item6 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10245380 dpl-frs:Item7 2021-07-01 2022-06-30 10245380 dpl-frs:Item7 2021-06-30 10245380 dpl-frs:Item7 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10245380 dpl-frs:Item8 2021-07-01 2022-06-30 10245380 dpl-frs:Item8 2021-06-30 10245380 dpl-frs:Item8 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10245380 dpl-frs:Item9 2021-07-01 2022-06-30 10245380 dpl-frs:Item9 2021-06-30 10245380 dpl-frs:Item9 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10245380 dpl-frs:Item10 2021-07-01 2022-06-30 10245380 dpl-frs:Item10 2021-06-30 10245380 dpl-frs:Item10 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10245380 dpl-frs:Item11 2021-07-01 2022-06-30 10245380 dpl-frs:Item11 2021-06-30 10245380 dpl-frs:Item11 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10245380 dpl-frs:Item12 2021-07-01 2022-06-30 10245380 dpl-frs:Item12 2021-06-30 10245380 dpl-frs:Item12 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10245380 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10245380 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10245380 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10245380 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10245380 1 2021-07-01 2022-06-30 10245380 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 10245380
Aston House Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10245380
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75,722 99,475
Investment Properties 5 200,414 200,414
276,136 299,889
CURRENT ASSETS
Debtors 112,102 456,403
Cash at bank and in hand 230,823 444
342,925 456,847
Creditors: Amounts Falling Due Within One Year (423,915 ) (623,514 )
NET CURRENT ASSETS (LIABILITIES) (80,990 ) (166,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES 195,146 133,222
PROVISIONS FOR LIABILITIES
Deferred Taxation (15,605 ) (18,900 )
NET ASSETS 179,541 114,322
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 179,441 114,222
SHAREHOLDERS' FUNDS 179,541 114,322
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul Franks
Director
17/10/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Aston House Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10245380 . The registered office is Aston House, 39 Main Street, Elloughton, Brough, East Yorkshire, HU15 1JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% RB
Motor Vehicles 25% RB
Fixtures & Fittings 20% SLM
Computer Equipment 33% SLM
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED
Page 3
Page 4
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 104,380
Additions 1,338
As at 30 June 2023 105,718
Depreciation
As at 1 July 2022 4,905
Provided during the period 25,091
As at 30 June 2023 29,996
Net Book Value
As at 30 June 2023 75,722
As at 1 July 2022 99,475
5. Investment Property
2023
£
Fair Value
As at 1 July 2022 and 30 June 2023 200,414
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4