1 September 2023 false No description of principal activity Taxfiler 2024.6 11519116business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115191162023-08-31 115191162023-09-012024-08-31 11519116business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11519116business:FilletedAccounts2023-09-012024-08-31 115191162024-08-31 11519116business:Director12023-09-012024-08-31 11519116business:Director22023-09-012024-08-31 11519116business:RegisteredOffice2023-09-012024-08-31 115191162023-08-31 11519116core:WithinOneYear2024-08-31 11519116core:WithinOneYear2023-08-31 11519116core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11519116core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11519116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11519116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11519116core:PreviouslyStatedAmount2024-08-31 11519116core:PreviouslyStatedAmount2023-08-31 11519116business:SmallEntities2023-09-012024-08-31 11519116countries:EnglandWales2023-09-012024-08-31 11519116core:AfterOneYear2024-08-31 11519116core:AfterOneYear2023-08-31 115191162022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519116 (England and Wales)
DPB TM LTD Unaudited accounts for the year ended 31 August 2024
DPB TM LTD Unaudited accounts Contents
Page
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DPB TM LTD Company Information for the year ended 31 August 2024
Directors
Mr D Bargate Dylan Bargate
Company Number
11519116 (England and Wales)
Registered Office
Bryn Aber Llanbedr-y-Cennin Conwy Gwynedd LL32 8YZ Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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DPB TM LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,832 
16,447 
Cash at bank and in hand
275 
344 
5,107 
16,791 
Creditors: amounts falling due within one year
(2,569)
(3,401)
Net current assets
2,538 
13,390 
Net assets
2,538 
13,390 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,537 
13,389 
Shareholders' funds
2,538 
13,390 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Mr D Bargate Director Company Registration No. 11519116
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DPB TM LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DPB TM LTD is a private company, limited by shares, registered in England and Wales, registration number 11519116. The registered office is Bryn Aber, Llanbedr-y-Cennin, Conwy, Gwynedd, LL32 8YZ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
340 
1,948 
Accrued income and prepayments
2,948 
- 
Other debtors
1,544 
14,499 
4,832 
16,447 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
269 
1,951 
Accruals
2,300 
1,450 
2,569 
3,401 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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