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Registered Number: 13759013
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

DLPW PROPERTIES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,940  4,801 
Current assets 1,151  2,586 
Creditors: amount falling due within one year (28,938) (25,110)
Net current assets/(liabilities) (27,787) (22,524)
Total assets less current liabilities (21,847) (17,723)
Accrued liabilities (479) (480)
Net assets/(liabilities) (22,326) (18,203)
 
Capital and reserves (22,326) (18,203)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Lee Patrick Whitby
Director

Date approved: 05 August 2025
1
Statutory Information
DLPW PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13759013, registration address 18 Albert Road, Birkenhead, CH42 9NH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 December 2023   5,661    334    690    6,685 
Additions   2,365      260    2,625 
At 30 November 2024   8,026    334    950    9,310 
Depreciation
At 01 December 2023   1,516    120    248    1,884 
Charge for year   1,302    43    141    1,486 
At 30 November 2024   2,818    163    389    3,370 
Net book values
Closing balance as at 30 November 2024   5,208    171    561    5,940 
Opening balance as at 01 December 2023   4,145    214    442    4,801 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2