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REGISTERED NUMBER: OC347254 (England and Wales)













DP PUBLICITY GROUP LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






DP PUBLICITY GROUP LLP (REGISTERED NUMBER: OC347254)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DP PUBLICITY GROUP LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DESIGNATED MEMBERS: Mr D J Pitts
Mr I J Susans
DP Publicity Limited





REGISTERED OFFICE: Westfield House
7 Westfield Road
Wakefield
West Yorkshire
WF1 3RB





REGISTERED NUMBER: OC347254 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

DP PUBLICITY GROUP LLP (REGISTERED NUMBER: OC347254)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,500,000 7,500,000
Tangible assets 5 154,143 205,523
7,654,143 7,705,523

CURRENT ASSETS
Debtors 3,659 3,659
Cash at bank and in hand 200,493 6,353
204,152 10,012
CREDITORS
Amounts falling due within one year 10,251 9,976
NET CURRENT ASSETS 193,901 36
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

7,848,044

7,705,559

CAPITAL DUE TO MEMBERS 6 7,848,044 7,705,559

TOTAL MEMBERS' INTERESTS
Capital due to members 6 7,848,044 7,705,559

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 June 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

DP PUBLICITY GROUP LLP (REGISTERED NUMBER: OC347254)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 February 2025 and were signed by:




Mr I J Susans - Designated member




Mr D J Pitts - Designated member


DP PUBLICITY GROUP LLP (REGISTERED NUMBER: OC347254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

DP Publicity Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of advertising and promotion and booking of special charter train trips.

Goodwill
Goodwill will be revalued at intervals not exceeding five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 July 2023
and 30 June 2024 7,500,000
NET BOOK VALUE

At 30 June 2024 7,500,000
At 30 June 2023 7,500,000

Cost or valuation at 30 June 2024 is represented by:

Totals
£   
Valuation in 2012 5,000,000
Cost 2,500,000
7,500,000

DP PUBLICITY GROUP LLP (REGISTERED NUMBER: OC347254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 452,141
DEPRECIATION
At 1 July 2023 246,618
Charge for year 51,380
At 30 June 2024 297,998
NET BOOK VALUE
At 30 June 2024 154,143
At 30 June 2023 205,523

6. CAPITAL DUE TO MEMBERS

The capital accounts rank behind all other creditors.