| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JANUARY 2024 TO 28 FEBRUARY 2025 |
| FOR |
| DPR JOINERS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JANUARY 2024 TO 28 FEBRUARY 2025 |
| FOR |
| DPR JOINERS LIMITED |
| DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 1 January 2024 to 28 February 2025 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
| DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212) |
| BALANCE SHEET |
| 28 February 2025 |
| 28.2.25 | 31.12.23 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Stocks | 6 |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
9 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company. |
| DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212) |
| BALANCE SHEET - continued |
| 28 February 2025 |
| The financial statements were approved by the director and authorised for issue on |
| DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 1 January 2024 to 28 February 2025 |
| 1. | STATUTORY INFORMATION |
| DPR Joiners Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover and revenue recognition |
| Turnover represents invoiced sales of joinery services Revenue is recognised when goods and services are provided to the customer. |
| Goodwill |
| 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 |
| Motor vehicles | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
| Financial instruments |
| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments. |
| Basic financial instruments are initially recognised at transaction value and subsequently measured at their |
| settlement value. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 January 2024 to 28 February 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 January 2024 |
| and 28 February 2025 |
| AMORTISATION |
| At 1 January 2024 |
| and 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| At 31 December 2023 |
| 5. | TANGIBLE FIXED ASSETS |
| Motor |
| vehicles |
| £ |
| COST |
| At 1 January 2024 |
| and 28 February 2025 |
| DEPRECIATION |
| At 1 January 2024 |
| Charge for period |
| At 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| At 31 December 2023 |
| 6. | STOCKS |
| 28.2.25 | 31.12.23 |
| £ | £ |
| Work-in-progress |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.25 | 31.12.23 |
| £ | £ |
| Trade debtors |
| DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 January 2024 to 28 February 2025 |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.25 | 31.12.23 |
| £ | £ |
| Bank loans and overdrafts |
| Other loans |
| Trade creditors |
| Tax |
| Social security and other taxes |
| Accrued expenses |
| The bank loan is secured via a personal guarantee from the Director. |
| 9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 28.2.25 | 31.12.23 |
| £ | £ |
| Other loans - 1-2 years | - | 4,000 |
| Other loans - 2-5 years |
| 10. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |