DPM Aerospace Services Ltd Filleted Accounts Cover
DPM Aerospace Services Ltd
Company No. 11068378
Information for Filing with The Registrar
30 November 2024
DPM Aerospace Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was 33160 - Repair and maintenance of aircraft and spacecraft.
Director
The Director who served at any time during the year was as follows:
L.A. Adamek
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.A. Adamek
Director
21 July 2025
DPM Aerospace Services Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
11068378
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,1061,475
1,1061,475
Current assets
Debtors
5
5,36319,888
Cash at bank and in hand
8201,192
6,18321,080
Creditors: Amount falling due within one year
6
(8,071)
(22,283)
Net current liabilities
(1,888)
(1,203)
Total assets less current liabilities
(782)
272
Net (liabilities)/assets
(782)
272
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(882)
172
Total equity
(782)
272
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 July 2025 and signed on its behalf by:
L.A. Adamek
Director
21 July 2025
DPM Aerospace Services Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
DPM Aerospace Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11068378
Its registered office is:
Its trading address is:
33 Wednesbury Street
33 Wednesbury Street
Newport
Newport
NP19 0FG
NP19 0FG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25%% Reducing Balance
Furniture, fittings and equipment
25%% Reducing Balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2023
4,8501,8306,680
At 30 November 2024
4,8501,8306,680
Depreciation
At 1 December 2023
3,7001,5055,205
Charge for the year
28881369
At 30 November 2024
3,9881,5865,574
Net book values
At 30 November 2024
8622441,106
At 30 November 2023
1,150
325
1,475
5
Debtors
2024
2023
£
£
Trade debtors
5,36319,888
5,36319,888
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
-6,766
Taxes and social security
7,815
6,060
Loans from directors
2569,457
8,07122,283
7
Share Capital
Ordinary Shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
30,000
1,000
30,000
1,000
Dividends by type:
Equity dividends
30,0001,000
30,000
1,000
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