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Logo On Report
Registered Number: 09206454
England and Wales

 

 

 

D & P HOME IMPROVEMENT SPECIALISTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED

4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
23 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 15,179    17,858 
15,179    17,858 
Current assets      
Cash at bank and in hand 53,672    45,176 
Creditors: amount falling due within one year (21,826)   (17,491)
Net current assets 31,846    27,685 
 
Total assets less current liabilities 47,025    45,543 
Creditors: amount falling due after more than one year (60)   (2,610)
Provisions for liabilities (3,795)   (3,393)
Net assets 43,170    39,540 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 42,170    38,540 
Shareholders' funds 43,170    39,540 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 June 2025 and were signed on its behalf by:


-------------------------------
Peter Gordon
Director
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General Information
D & P Home Improvement Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 09206454, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 11,575    11,575 
Additions 17,000    17,000 
Disposals  
At 31 March 2025 28,575    28,575 
Depreciation
At 01 April 2024 7,566    7,566 
Charge for year 5,830    5,830 
On disposals  
At 31 March 2025 13,396    13,396 
Net book values
Closing balance as at 31 March 2025 15,179    15,179 
Opening balance as at 01 April 2024 17,858    17,858 


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