Company registration number:
NI711721
DPC Global Limited
Unaudited filleted financial statements
31 March 2025
DPC Global Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DPC Global Limited
Directors and other information
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Directors |
Mr Colin Craig |
(Appointed 14 March 2024) |
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Ms Shaunagh Craig |
(Appointed 14 March 2024) |
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Company number |
NI711721 |
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Registered office |
83 Whitepark Road |
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Ballycastle |
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Co. Antrim |
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BT54 6LP |
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Business address |
83 Whitepark Road |
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Ballycastle |
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Co. Antrim |
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BT54 6LP |
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Accountants |
Mark Kilgore & Co. |
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82 Castle Street |
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Ballycastle |
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Co. Antrim |
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BT54 6AR |
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DPC Global Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DPC Global Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DPC Global Limited for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of DPC Global 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 DPC Global Limited and state those matters that we have agreed to state to the board of directors of DPC Global Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DPC Global Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DPC Global Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DPC Global Limited. You consider that DPC Global Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of DPC Global 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.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
22 May 2025
DPC Global Limited
Statement of financial position
31 March 2025
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31/03/25 |
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£ |
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Current assets |
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6,604 |
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Creditors: amounts falling due within one year |
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(
4,411) |
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_______ |
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Net current assets |
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2,193 |
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Total assets less current liabilities |
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2,193 |
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Accruals and deferred income |
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(
394) |
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_______ |
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Net assets |
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1,799 |
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Capital and reserves |
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1,799 |
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Notes to the financial statements
DPC Global Limited
Period ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Colin Craig |
- |
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3,000) |
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3,000) |
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2025
, and are signed on behalf of the board by:
Mr Colin Craig
Director
Company registration number:
NI711721
The company is a private company limited by shares, registered in Northern Ireland.