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Company registration number:
SC482382
D P & L Holdings Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
D P & L Holdings Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
551,048
 
561,778
 
   
Current assets
214,087
 
464,537
 
Prepayments and accrued income
57,609
 
47,550
 
Creditors: amounts falling due within one year
(193,321
)
(222,371
)
Net current assets
78,375
 
289,716
 
Total assets less current liabilities
629,423
 
851,494
 
Creditors: amounts falling due after more than one year
(132,577
)
(287,458
)
Provisions for liabilities
(12,736
)
(15,419
)
Accruals and deferred income
(6,584
)
(11,745
)
Net assets
477,526
 
536,872
 
   
Capital and reserves
477,526
 
536,872
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
First Floor 2b Valentine Court
,
Kinnoull Road
,
Dundee
,
DD2 3QB
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2025
, and are signed on behalf of the board by:
Mr A M Bisset
Director
Company registration number:
SC482382