| REGISTERED NUMBER: |
| DPG INVESTMENTS LONDON LTD |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| REGISTERED NUMBER: |
| DPG INVESTMENTS LONDON LTD |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| DPG INVESTMENTS LONDON LTD (REGISTERED NUMBER: 13742706) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| DPG INVESTMENTS LONDON LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 5 Cherrytree |
| Union Road |
| Sheffield |
| South Yorkshire |
| S11 9EF |
| DPG INVESTMENTS LONDON LTD (REGISTERED NUMBER: 13742706) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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. |
| DPG INVESTMENTS LONDON LTD (REGISTERED NUMBER: 13742706) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The financial statements were approved by the director and authorised for issue on |
| DPG INVESTMENTS LONDON LTD (REGISTERED NUMBER: 13742706) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Dpg Investments London Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2023 - NIL). |
| DPG INVESTMENTS LONDON LTD (REGISTERED NUMBER: 13742706) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| 4. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST OR VALUATION |
| At 1 December 2023 |
| Additions |
| Disposals | ( |
) |
| Revaluations |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 30 November 2023 |
| Cost or valuation at 31 March 2025 is represented by: |
| Other |
| investments |
| £ |
| Valuation in 2025 | 356,625 |
| If fixed asset investments had not been revalued they would have been included at the following historical cost: |
| 2025 | 2023 |
| £ | £ |
| Cost | 310,698 | 374,954 |
| Fixed asset investments were valued on an open market basis on 31 March 2025 by the director . |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Taxation and social security | 8,017 | - |
| Loan from connected company | 275,901 | 353,159 |
| Accruals and deferred income |
| DPG INVESTMENTS LONDON LTD (REGISTERED NUMBER: 13742706) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued |
| During the period, the company received further advances of £16,691 and repaid £93,950 in relation to a loan from another company connected through the significant interest of the director. The balance outstanding at 31 March 2025 was £275,900 (2023: £353,159). The loan is unsecured, interest free and repayable on demand. |