Company registration number 13880381 (England and Wales)
DPT DRIVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
DPT DRIVES LIMITED
COMPANY INFORMATION
Director
Mr DP Thompson
Company number
13880381
Registered office
5 Insetton Close
Redditch
Worcestershire
B98 0JJ
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
DPT DRIVES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DPT DRIVES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DPT DRIVES LIMITED FOR THE YEAR ENDED 31 JANUARY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DPT Drives Limited for the year ended 31 January 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of DPT Drives Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DPT Drives Limited and state those matters that we have agreed to state to the board of directors of DPT Drives Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DPT Drives Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that DPT Drives Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DPT Drives Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DPT Drives Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Malcolm Piper & Company Limited
25 March 2025
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
DPT DRIVES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
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2025
2024
£
£
£
£
Fixed assets
2,233
1,936
Current assets
3,275
9,203
Creditors: amounts falling due within one year
(5,465)
(3,988)
Net current (liabilities)/assets
(2,190)
5,215
Total assets less current liabilities
43
7,151
Net assets
43
7,151
Capital and reserves
43
7,151
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
DPT Drives Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Insetton Close, Redditch, Worcestershire, B98 0JJ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DPT DRIVES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
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The financial statements were approved and signed by the director and authorised for issue on 25 March 2025
Mr DP Thompson
Director
Company registration number 13880381 (England and Wales)