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Logo On Report
Registered Number: 06657848


 

 

 

DMP ACCOUNTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DMP Accountants Limited
31 March 2025



....................................................

DMP Accountants Limited

The Orchard
27 Sandforth Road
Liverpool
L12 1LN
11 August 2025
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Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 719,430 
719,430 
Current assets    
Debtors 57,916 
Cash at bank and in hand 311,689 
369,605 
Creditors: amount falling due within one year (277,310)
Net current assets 92,295 
 
Total assets less current liabilities 811,725 
Creditors: amount falling due after more than one year (160,225)
Accruals and deferred income (27,804)
Provisions for liabilities (231)
Net assets 623,465 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 623,365 
Shareholders' funds 623,465 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 August 2025 and were signed by:


-------------------------------
Maria Pitney
Director
2
General Information
DMP Accountants Limited is a private company, limited by shares, registered in , registration number 06657848, registration address The Orchard, 27 Sandforth Road, Liverpool, Merseyside, L12 1LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 5 Straight Line
Fixtures and Fittings 5 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £
At 01 April 2024 71,037    54,983    1,174,986    1,301,006 
Additions      
Disposals     (455,555)   (455,555)
At 31 March 2025 71,037    54,983    719,431    845,451 
Depreciation
At 01 April 2024 58,716    53,444      112,160 
Charge for year 12,322    1,539      13,861 
On disposals      
At 31 March 2025 71,038    54,983      126,021 
Net book values
Closing balance as at 31 March 2025 (1)     719,431    719,430 
Opening balance as at 01 April 2024 12,321    1,539    1,174,986    1,188,846 


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