DMP & PARTNERS LTD

Company Registration Number:
12872698 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DMP & PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DMP & PARTNERS LTD

Company Information

for the Period Ended 30 September 2024




Director: Davide Dolce
Registered office: 85
Great Portland Street First Floor
London
England
W1W 7LT
Company Registration Number: 12872698 (England and Wales)

DMP & PARTNERS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Provision of corporate legal and business advisory services, specializing in legal consultancy, strategic planning, and financial advisory for domestic and international clients

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

DMP & Partners is committed to promoting equality and diversity within our workforce. We ensure that individuals with disabilities are given equal opportunities in recruitment, training, and career development. In compliance with the Equality Act 2010, we make reasonable adjustments to accommodate the needs of disabled employees, ensuring they can work effectively and comfortably. Our policies are designed to foster an inclusive environment where all employees can thrive

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Davide Dolce

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Davide Dolce
Status: Director

DMP & PARTNERS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 75,819 -
Cost of sales ( 11,040 ) -
Gross Profit or (Loss) 64,779 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 31,693 ) -
Operating Profit or (Loss) 33,086 0
Interest Receivable and Similar Income 1,200 -
Profit or (Loss) Before Tax 34,286 0
Profit or (Loss) for Period 34,286 0

The notes form part of these financial statements

DMP & PARTNERS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 83,000 65,000
Debtors: 6 83,000 65,000
Cash at bank and in hand: 23,524 0
Total current assets: 189,524 130,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 82,000 ) ( 82,000 )
Net current assets (liabilities): 107,524 48,000
Total assets less current liabilities: 108,524 49,000
Creditors: amounts falling due after more than one year: 8 ( 87,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,524 49,000

The notes form part of these financial statements

DMP & PARTNERS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 21,523 48,999
Shareholders funds: 21,524 49,000

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Davide Dolce
Status: Director

The notes form part of these financial statements

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - -
Net book value at 30 September 2023 - -

nope

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 1,000 1,000
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,000 1,000
Depreciation
At 01 October 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 0 0
Net book value
At 30 September 2024 1,000 1,000
At 30 September 2023 1,000 1,000

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 83,000
Other debtors 65,000
Total 83,000 65,000

Debtors

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 82,000 82,000
Total 82,000 82,000

debt

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 87,000 0
Total 87,000 0

cr

DMP & PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0