Registered number
14893566
DGPC Barber Ltd
Filleted Accounts
31 May 2025
DGPC Barber Ltd
Registered number: 14893566
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,109 1,386
Current assets
Stocks 11,080 9,580
Cash at bank and in hand 3,041 2,111
14,121 11,691
Creditors: amounts falling due within one year 4 (9,840) (10,435)
Net current assets 4,281 1,256
Net assets 5,390 2,642
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,389 2,641
Shareholders' funds 5,390 2,642
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Andrew Campbell
Director
Approved by the board on 10 July 2025
DGPC Barber Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024 1,732
At 31 May 2025 1,732
Depreciation
At 1 June 2024 346
Charge for the year 277
At 31 May 2025 623
Net book value
At 31 May 2025 1,109
At 31 May 2024 1,386
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 8,268 9,500
Taxation and social security costs 1,072 294
Other creditors 500 641
9,840 10,435
5 Other information
DGPC Barber Ltd is a private company limited by shares and incorporated in England. Its registered office is:
103 Highstreet
Maldon
CM9 5EP
DGPC Barber Ltd 14893566 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2024 Mr P Andrew Campbell No description of principal activity 14893566 2023-05-25 2024-05-31 14893566 core:WithinOneYear 2024-05-31 14893566 core:ShareCapital 2024-05-31 14893566 core:RetainedEarningsAccumulatedLosses 2024-05-31 14893566 2024-06-01 2025-05-31 14893566 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14893566 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14893566 bus:Director40 2024-06-01 2025-05-31 14893566 core:PlantMachinery 2024-06-01 2025-05-31 14893566 countries:England 2024-06-01 2025-05-31 14893566 bus:FRS102 2024-06-01 2025-05-31 14893566 bus:FilletedAccounts 2024-06-01 2025-05-31 14893566 2025-05-31 14893566 core:WithinOneYear 2025-05-31 14893566 core:ShareCapital 2025-05-31 14893566 core:RetainedEarningsAccumulatedLosses 2025-05-31 14893566 core:PlantMachinery 2025-05-31 14893566 2024-05-31 14893566 core:PlantMachinery 2024-05-31 iso4217:GBP xbrli:pure