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Registration number: 10601961


DPSE Limited

Directors' Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

DPSE Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DPSE Limited

Company Information

Directors

Mr D J Hare

Mrs L Hare

Registered office

Unit 5 - 7 Florida Close
Hot Lane Industrial Estate
Burslem
Stoke on Trent
Staffordshire
ST6 2DJ

Accountants

Howsons (Stoke) Limited
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

DPSE Limited

(Registration number: 10601961)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

316,856

336,637

Current assets

9,004

5,527

Creditors: Amounts falling due within one year

(21,659)

(25,659)

Net current liabilities

(12,655)

(20,132)

Total assets less current liabilities

304,201

316,505

Accruals and deferred income

(818)

(779)

 

303,383

315,726

Capital and reserves

303,383

315,726

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 - 7 Florida Close
Hot Lane Industrial Estate
Burslem
Stoke on Trent
Staffordshire
ST6 2DJ

These financial statements were authorised for issue by the Board on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

 

DPSE Limited

(Registration number: 10601961)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mr D J Hare
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.