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REGISTERED NUMBER: 12607962 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

DPF REPAIR HULL LTD

DPF REPAIR HULL LTD (REGISTERED NUMBER: 12607962)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DPF REPAIR HULL LTD

COMPANY INFORMATION
for the Year Ended 31 May 2025







DIRECTOR: D S Hockney





SECRETARY:





REGISTERED OFFICE: 4a Pioneer Park
Clough Road
Hull
HU6 7HW





REGISTERED NUMBER: 12607962 (England and Wales)





ACCOUNTANTS: The Accountancy & Administration Bureau
31 Thornfields
Thorngumbald
East Riding

DPF REPAIR HULL LTD (REGISTERED NUMBER: 12607962)

BALANCE SHEET
31 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 34,000 -
Tangible assets 5 103,958 -
137,958 -

CURRENT ASSETS
Debtors 6 27,284 4
Cash at bank and in hand 31,187 -
58,471 4
CREDITORS
Amounts falling due within one year 7 132,412 -
NET CURRENT (LIABILITIES)/ASSETS (73,941 ) 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,017

4

PROVISIONS FOR LIABILITIES 17,474 -
NET ASSETS 46,543 4

CAPITAL AND RESERVES
Called up share capital 120 4
Retained earnings 46,423 -
SHAREHOLDERS' FUNDS 46,543 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

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.

DPF REPAIR HULL LTD (REGISTERED NUMBER: 12607962)

BALANCE SHEET - continued
31 May 2025


The 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.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





D S Hockney - Director


DPF REPAIR HULL LTD (REGISTERED NUMBER: 12607962)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

DPF Repair Hull Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DPF REPAIR HULL LTD (REGISTERED NUMBER: 12607962)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 40,000
At 31 May 2025 40,000
AMORTISATION
Charge for year 6,000
At 31 May 2025 6,000
NET BOOK VALUE
At 31 May 2025 34,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 127,961
At 31 May 2025 127,961
DEPRECIATION
Charge for year 24,003
At 31 May 2025 24,003
NET BOOK VALUE
At 31 May 2025 103,958

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,724 -
Other debtors 18,560 4
27,284 4

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 961 -
Other creditors 131,451 -
132,412 -