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REGISTERED NUMBER: 08915395 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

DPR (UK) Limited

DPR (UK) Limited (Registered number: 08915395)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DPR (UK) Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mr N Richardson
Mrs J Richardson





REGISTERED OFFICE: 52 Station Road
Billingham
Co. Durham
TS23 1AB





REGISTERED NUMBER: 08915395 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

DPR (UK) Limited (Registered number: 08915395)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,849 1,181

CURRENT ASSETS
Debtors 5 15,019 18,836
Cash at bank 24,982 29,693
40,001 48,529
CREDITORS
Amounts falling due within one year 6 33,044 34,520
NET CURRENT ASSETS 6,957 14,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,806

15,190

PROVISIONS FOR LIABILITIES 462 295
NET ASSETS 8,344 14,895

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8,334 14,885
SHAREHOLDERS' FUNDS 8,344 14,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:



Mr N Richardson - Director


DPR (UK) Limited (Registered number: 08915395)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

DPR (UK) Limited 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.

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 - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

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.

3. EMPLOYEES AND DIRECTORS

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

DPR (UK) Limited (Registered number: 08915395)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 5,012
Additions 1,206
At 28 February 2025 6,218
DEPRECIATION
At 1 March 2024 3,831
Charge for year 538
At 28 February 2025 4,369
NET BOOK VALUE
At 28 February 2025 1,849
At 29 February 2024 1,181

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,519 18,336
Other debtors 500 500
15,019 18,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 32,189 34,216
Other creditors 855 304
33,044 34,520