DP MAINTENANCE LTD

Company Registration Number:
12818926 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DP MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DP MAINTENANCE LTD

Company Information

for the Period Ended 31 August 2024




Director: D Palmer
Registered office: 8
Thwaite Street
Cottingham
England
HU16 4RJ
Company Registration Number: 12818926 (England and Wales)

DP MAINTENANCE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 651 774
Total fixed assets: 651 774
Current assets
Debtors: 14,962 15,160
Cash at bank and in hand: 22,424 3,535
Total current assets: 37,386 18,695
Creditors: amounts falling due within one year: ( 28,728 ) ( 12,591 )
Net current assets (liabilities): 8,658 6,104
Total assets less current liabilities: 9,309 6,878
Accruals and deferred income: ( 375 ) ( 200 )
Total net assets (liabilities): 8,934 6,678

The notes form part of these financial statements

DP MAINTENANCE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,933 6,677
Shareholders funds: 8,934 6,678

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: D Palmer
Status: Director

The notes form part of these financial statements

DP MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DP MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DP MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DP MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 1,204
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 1,204
Depreciation
At 01 September 2023 430
Charge for year 123
On disposals -
Other adjustments -
At 31 August 2024 553
Net book value
At 31 August 2024 651
At 31 August 2023 774